GS07F0236V
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60538 United States.
Ceiling Exceeded Total obligated funds of $5,007,632 has exceeded the reported contract ceiling of $500,000. 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 03/31/14 to 03/31/29.
Ceiling Exceeded Total obligated funds of $5,007,632 has exceeded the reported contract ceiling of $500,000. 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 03/31/14 to 03/31/29.
Comforts Of Home Services was awarded
Multiple Award Schedule (MAS) GS07F0236V GS07F0236V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 321992 and
PSC 5410
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,007,632 has been obligated through this vehicle.
The total ceiling is $500,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/29/25
Period of Performance
4/1/09
Start Date
3/31/29
Ordering Period End Date
Task Order Obligations
$5.0M
Total Obligated
$5.0M
Current Award
$5.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0236V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0236V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F0236V
Contract Awards
Prime task orders awarded under GS07F0236V
Subcontract Awards
Disclosed subcontracts for GS07F0236V
Transaction History
Modifications to GS07F0236V
People
Suggested agency contacts for GS07F0236V
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
K4JAWCJPS767
Awardee CAGE
4REY6
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
IL-14
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Lauren Underwood
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $1,396,538 | 69% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Land and structures (32.0) | $151,423 | 8% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $105,735 | 5% |
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Equipment (31.0) | $68,171 | 3% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $67,743 | 3% |
Last Modified: 8/29/25