GS07F025CA
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
$9,441,564 (67% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minot Afb, North Dakota 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 November 2034.
Amendment Since initial award the Ordering Period End Date was extended from 11/14/19 to 11/14/24 and the Vehicle Ceiling has increased 29% from $7,341,564 to $9,441,564.
Cancellation This FSS was legally cancelled in September 2023.
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 November 2034.
Amendment Since initial award the Ordering Period End Date was extended from 11/14/19 to 11/14/24 and the Vehicle Ceiling has increased 29% from $7,341,564 to $9,441,564.
Cancellation This FSS was legally cancelled in September 2023.
Shore Solutions was awarded
Multiple Award Schedule (MAS) GS07F025CA GS07F025CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2014.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 315990 and
PSC 4220
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,426,173 has been obligated through this vehicle.
The total ceiling is $9,441,564, of which 67% has been used.
As of today, the FSS has a total reported backlog of $114,303 and funded backlog of $114,303.
Multiple Award Schedule
Special Item Numbers (SINs)
33721 - Office Furniture
325611 - Cleaning Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
333415HVAC - Heating, Ventilation, and Air Conditioning (HVAC)
333923 - Vehicular Cranes and Attachments
33411 - Purchasing of New Electronic Equipment
511210 - Software Licenses
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
339113R - Medical/Rescue and Patient Transportation Products
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
336320 - Vehicle Signal and Restraint System
336413 - Aircraft Armoring and Helicopter Equipment
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
611430ST - Security Training
336611 - Marine Craft Repairing
325611 - Cleaning Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
333415HVAC - Heating, Ventilation, and Air Conditioning (HVAC)
333923 - Vehicular Cranes and Attachments
33411 - Purchasing of New Electronic Equipment
511210 - Software Licenses
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
339113R - Medical/Rescue and Patient Transportation Products
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
336320 - Vehicle Signal and Restraint System
336413 - Aircraft Armoring and Helicopter Equipment
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
611430ST - Security Training
336611 - Marine Craft Repairing
Status
(Complete)
Modified 9/11/23
Period of Performance
11/15/14
Start Date
11/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$6.3M
Total Obligated
$6.4M
Current Award
$6.4M
Potential Award
$114.3K
Funded Backlog
$114.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F025CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F025CA
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F025CA
Contract Awards
Prime task orders awarded under GS07F025CA
Subcontract Awards
Disclosed subcontracts for GS07F025CA
Transaction History
Modifications to GS07F025CA
People
Suggested agency contacts for GS07F025CA
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
LE1DXMTLN3R4
Awardee CAGE
6D0X3
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
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
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) | $668,873 | 58% |
| International Narcotics Control and Law Enforcement, International Security Assistance, State (011-1022) | International development and humanitarian assistance | Supplies and materials (26.0) | $118,627 | 10% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $91,663 | 8% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $90,332 | 8% |
Last Modified: 9/11/23