GS07F0291Y
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
$20,593,453 (46% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Northridge, California 91325 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 March 2032.
Amendment Since initial award the Ordering Period End Date was extended from 03/05/17 to 03/05/27 and the Vehicle Ceiling has increased 8137% from $250,000 to $20,593,453.
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 March 2032.
Amendment Since initial award the Ordering Period End Date was extended from 03/05/17 to 03/05/27 and the Vehicle Ceiling has increased 8137% from $250,000 to $20,593,453.
Ferbak was awarded
Multiple Award Schedule (MAS) GS07F0291Y GS07F0291Y
by
the General Services Administration (GSA)
in March 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 316999 and
PSC 8465
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,592,591 has been obligated through this vehicle with a potential value of all existing task orders of $9,714,877.
The total ceiling is $20,593,453, of which 46% has been used.
As of today, the FSS has a total reported backlog of $154,526 and funded backlog of $32,240.
Multiple Award Schedule
Status
(Open)
Modified 2/18/26
Period of Performance
3/6/12
Start Date
3/5/27
Ordering Period End Date
Task Order Obligations and Backlog
$9.6M
Total Obligated
$9.6M
Current Award
$9.7M
Potential Award
$32.2K
Funded Backlog
$154.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0291Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0291Y
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F0291Y
Contract Awards
Prime task orders awarded under GS07F0291Y
Subcontract Awards
Disclosed subcontracts for GS07F0291Y
Transaction History
Modifications to GS07F0291Y
People
Suggested agency contacts for GS07F0291Y
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
FPK4AWR5LG39
Awardee CAGE
0XAK6
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-32
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Brad Sherman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $243,584 | 18% |
| Enforcement, Internal Revenue Service (020-0913) | Federal law enforcement activities | Equipment (31.0) | $229,514 | 17% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $117,296 | 9% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $101,287 | 7% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $97,230 | 7% |
Last Modified: 2/18/26