GS07F0252W
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
$6,410,996 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Emeryville, California 94608 United States.
Ceiling Exceeded Total obligated funds of $9,050,570 has exceeded the reported contract ceiling of $6,410,996. 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 02/28/15 to 02/28/30 and the Vehicle Ceiling has increased 5029% from $125,000 to $6,410,996.
Ceiling Exceeded Total obligated funds of $9,050,570 has exceeded the reported contract ceiling of $6,410,996. 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 02/28/15 to 02/28/30 and the Vehicle Ceiling has increased 5029% from $125,000 to $6,410,996.
Nugeneration Technologies was awarded
Multiple Award Schedule (MAS) GS07F0252W GS07F0252W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2010.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 332999 and
PSC 5650
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,050,570 has been obligated through this vehicle.
The total ceiling is $6,410,996, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
238160 - Roofing Products and Services Solutions
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
325998 - Chemical Additives
325998W - Water Treatment Solutions
332999BMS - Building Materials and Services
OLM - Order-Level Materials
339994 - Hand Floor Cleaning Equipment
238160 - Roofing Products and Services Solutions
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
325998 - Chemical Additives
325998W - Water Treatment Solutions
332999BMS - Building Materials and Services
OLM - Order-Level Materials
Status
(Open)
Modified 8/5/25
Period of Performance
3/1/10
Start Date
2/28/30
Ordering Period End Date
Task Order Obligations
$9.1M
Total Obligated
$9.1M
Current Award
$9.1M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0252W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0252W
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F0252W
Contract Awards
Prime task orders awarded under GS07F0252W
Subcontract Awards
Disclosed subcontracts for GS07F0252W
Transaction History
Modifications to GS07F0252W
People
Suggested agency contacts for GS07F0252W
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
CJXLJMB8S231
Awardee CAGE
1D6V1
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
CA-12
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Barbara Lee
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $1,292,013 | 93% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Transportation of things (22.0) | $98,369 | 7% |
Last Modified: 8/5/25