GS07F0207M
Federal Supply Schedule
Overview
Government Description
None
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
$125,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 13669 United States.
Ceiling Exceeded Total obligated funds of $70,680,342 has exceeded the reported contract ceiling of $125,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/17 to 02/28/22.
Cancellation This FSS was legally cancelled in July 2020.
Ceiling Exceeded Total obligated funds of $70,680,342 has exceeded the reported contract ceiling of $125,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/17 to 02/28/22.
Cancellation This FSS was legally cancelled in July 2020.
Allen-Vanguard was awarded
Federal Supply Schedule GS07F0207M GS07F0207M
by
Federal Acquisition Service
in March 2002.
The FSS
has a duration of 20 years and
was awarded
through solicitation Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue
full & open
with
NAICS 333999 and
PSC 5855
via direct negotiation acquisition procedures with 999 bids received.
To date, $67,076,928 has been obligated through this vehicle.
The total ceiling is $125,000, of which 101% has been used.
The vehicle was awarded through Law Enforcement & Security Services (FSS 84).
Status
(Complete)
Modified 9/15/22
Period of Performance
3/1/02
Start Date
2/28/22
Ordering Period End Date
Task Order Obligations
$70.7M
Total Obligated
$67.1M
Current Award
$67.1M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS07F0207M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0207M
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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BPAs
Blanket purchase agreements awarded under GS07F0207M
Contract Awards
Prime task orders awarded under GS07F0207M
Subcontract Awards
Disclosed subcontracts for GS07F0207M
Opportunity Lifecycle
Procurement history for GS07F0207M
Transaction History
Modifications to GS07F0207M
People
Suggested agency contacts for GS07F0207M
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
W76QG22ZEVT8
Awardee CAGE
1SGU6
Agency Detail
Awarding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
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
DC-00
Representative
Eleanor Norton
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Salaries and Expenses, Bureau of Alcohol, Tobacco, Firearms and Explosives, Justice (015-0700) | Federal law enforcement activities | Equipment (31.0) | $1,559,974 | 79% |
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $191,222 | 10% |
Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $117,250 | 6% |
Last Modified: 9/15/22