GS07F0177Y
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$5,664,658 (25% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: United Kingdom.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2031.
Amendment Since initial award the Ordering Period End Date was extended from 12/22/16 to 12/22/26 and the Vehicle Ceiling has increased 4432% from $125,000 to $5,664,658.
Cancellation This FSS was legally cancelled in November 2024.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2031.
Amendment Since initial award the Ordering Period End Date was extended from 12/22/16 to 12/22/26 and the Vehicle Ceiling has increased 4432% from $125,000 to $5,664,658.
Cancellation This FSS was legally cancelled in November 2024.
Cat5 Commerce was awarded
Multiple Award Schedule (MAS) GS07F0177Y GS07F0177Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in December 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 316219 and
PSC 8405
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,429,416 has been obligated through this vehicle.
The total ceiling is $5,664,658, of which 25% has been used.
Multiple Award Schedule
Status
(Open)
Modified 11/27/24
Period of Performance
12/23/11
Start Date
12/22/26
Ordering Period End Date
Task Order Obligations
$1.4M
Total Obligated
$1.4M
Current Award
$1.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0177Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0177Y
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0177Y
Contract Awards
Prime task orders awarded under GS07F0177Y
Subcontract Awards
Disclosed subcontracts for GS07F0177Y
Transaction History
Modifications to GS07F0177Y
People
Suggested agency contacts for GS07F0177Y
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
Y8NTBN864FY5
Awardee CAGE
43W77
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MO-02
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Ann Wagner
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $30,155 | 30% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $26,921 | 26% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $20,586 | 20% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $12,879 | 13% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Supplies and materials (26.0) | $10,237 | 10% |
Last Modified: 11/27/24