GS07F0180X
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
$3,807,579 (28% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Newport News, Virginia 23602 United States.
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 January 2031.
Amendment Since initial award the Ordering Period End Date was extended from 01/04/16 to 01/04/26 and the Vehicle Ceiling has increased 2946% from $125,000 to $3,807,579.
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 January 2031.
Amendment Since initial award the Ordering Period End Date was extended from 01/04/16 to 01/04/26 and the Vehicle Ceiling has increased 2946% from $125,000 to $3,807,579.
Livewire Battery Supply was awarded
Multiple Award Schedule (MAS) GS07F0180X GS07F0180X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 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 335911 and
PSC 6350
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,082,473 has been obligated through this vehicle with a potential value of all existing task orders of $1,085,459.
The total ceiling is $3,807,579, of which 28% has been used.
As of today, the FSS has a total reported backlog of $28,761 and funded backlog of $25,775.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/18/25
Period of Performance
1/5/11
Start Date
1/4/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.1M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
$25.8K
Funded Backlog
$28.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0180X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0180X
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0180X
Contract Awards
Prime task orders awarded under GS07F0180X
Subcontract Awards
Disclosed subcontracts for GS07F0180X
Transaction History
Modifications to GS07F0180X
People
Suggested agency contacts for GS07F0180X
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
CGC5YUAR1X73
Awardee CAGE
7SXT0
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
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $155,040 | 39% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $135,217 | 34% |
| Enforcement, Internal Revenue Service (020-0913) | Federal law enforcement activities | Equipment (31.0) | $51,413 | 13% |
| General Operating Expenses, Veterans Benefits Administration, Veterans Affairs (036-0151) | Other veterans benefits and services | Other services from non-Federal sources (25.2) | $28,788 | 7% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $15,277 | 4% |
Last Modified: 7/18/25