GS07F0257U
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
$20,990,240 (29% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington 99216 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/13 to 03/31/28 and the Vehicle Ceiling has increased 16559% from $126,000 to $20,990,240.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/13 to 03/31/28 and the Vehicle Ceiling has increased 16559% from $126,000 to $20,990,240.
Spokane Stainless Technologies was awarded
Multiple Award Schedule (MAS) GS07F0257U GS07F0257U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 333913 and
PSC 5670
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,007,912 has been obligated through this vehicle.
The total ceiling is $20,990,240, of which 29% has been used.
As of today, the FSS has a total reported backlog of $1,975 and funded backlog of $1,975.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/28/25
Period of Performance
4/1/08
Start Date
3/31/28
Ordering Period End Date
Task Order Obligations and Backlog
$6.0M
Total Obligated
$6.0M
Current Award
$6.0M
Potential Award
$2.0K
Funded Backlog
$2.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0257U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0257U
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0257U
Contract Awards
Prime task orders awarded under GS07F0257U
Subcontract Awards
Disclosed subcontracts for GS07F0257U
Transaction History
Modifications to GS07F0257U
People
Suggested agency contacts for GS07F0257U
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
DJRYUYM5AXP5
Awardee CAGE
66144
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
WA-05
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Cathy McMorris Rodgers
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $102,096 | 29% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $99,610 | 28% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $53,809 | 15% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $52,331 | 15% |
| Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Equipment (31.0) | $48,974 | 14% |
Last Modified: 4/28/25