GS07F0280T
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$900,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington Navy Yard, District of Columbia United States.
Ceiling Exceeded Total obligated funds of $1,457,337 has exceeded the reported contract ceiling of $900,000. 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 03/18/12 to 03/18/22.
Ceiling Exceeded Total obligated funds of $1,457,337 has exceeded the reported contract ceiling of $900,000. 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 03/18/12 to 03/18/22.
Envision Product Design Limited Liability Company was awarded
Federal Supply Schedule GS07F0280T GS07F0280T
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in March 2007.
The FSS
has a duration of 15 years and
was awarded
full & open
with
NAICS 334519 and
PSC 6665
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,457,337 has been obligated through this vehicle.
The total ceiling is $900,000, of which 101% has been used.
Status
(Complete)
Modified 11/13/22
Period of Performance
3/19/07
Start Date
3/18/22
Ordering Period End Date
Task Order Obligations
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under GS07F0280T
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0280T
Contract Awards
Prime task orders awarded under GS07F0280T
Subcontract Awards
Disclosed subcontracts for GS07F0280T
Transaction History
Modifications to GS07F0280T
People
Suggested agency contacts for GS07F0280T
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
PFA2GNKTEFA5
Awardee CAGE
1RP19
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
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) | Federal law enforcement activities | Equipment (31.0) | $371,243 | 100% |
Last Modified: 11/13/22