GS07F032BA
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
$2,578,918 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ann Arbor, Michigan 48108 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 2033.
Ceiling Exceeded Total obligated funds of $12,943,146 has exceeded the reported contract ceiling of $2,578,918. 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 11/14/18 to 11/14/28.
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 2033.
Ceiling Exceeded Total obligated funds of $12,943,146 has exceeded the reported contract ceiling of $2,578,918. 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 11/14/18 to 11/14/28.
Inventory Management Solutions was awarded
Multiple Award Schedule (MAS) GS07F032BA GS07F032BA
by
the General Services Administration (GSA)
in November 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 316998 and
PSC 8465
via direct negotiation acquisition procedures with 999 bids received.
To date, $13,667,174 has been obligated through this vehicle.
The total ceiling is $2,578,918, of which 101% has been used.
As of today, the FSS has a total reported backlog of $724,029 and funded backlog of $724,029.
Multiple Award Schedule
Special Item Numbers (SINs)
332311P - Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions
532490P - Lease/Rental of Pre-Engineered/Prefabricated Buildings and Structures
339920S - Sporting Goods, Fitness Equipment, and Supplies
333922 - Warehouse Equipment Supplies
3152 - Clothing
339113PA - Protective Apparel
ANCILLARY - Ancillary Supplies and Services
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
339113R - Medical/Rescue and Patient Transportation Products
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
611430ST - Security Training
481211B - Air Charter Services - Brokers
532490P - Lease/Rental of Pre-Engineered/Prefabricated Buildings and Structures
339920S - Sporting Goods, Fitness Equipment, and Supplies
333922 - Warehouse Equipment Supplies
3152 - Clothing
339113PA - Protective Apparel
ANCILLARY - Ancillary Supplies and Services
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
339113R - Medical/Rescue and Patient Transportation Products
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
611430ST - Security Training
481211B - Air Charter Services - Brokers
Status
(Open)
Modified 12/23/25
Period of Performance
11/15/13
Start Date
11/14/28
Ordering Period End Date
Task Order Obligations and Backlog
$12.9M
Total Obligated
$13.7M
Current Award
$13.7M
Potential Award
$724.0K
Funded Backlog
$724.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F032BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F032BA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS07F032BA
Contract Awards
Prime task orders awarded under GS07F032BA
Subcontract Awards
Disclosed subcontracts for GS07F032BA
Transaction History
Modifications to GS07F032BA
People
Suggested agency contacts for GS07F032BA
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
CEPFED28AQJ4
Awardee CAGE
5BMR7
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
MI-07
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Elissa Slotkin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Equipment (31.0) | $1,759,723 | 36% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $738,286 | 15% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $407,298 | 8% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $315,012 | 6% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $246,067 | 5% |
Last Modified: 12/23/25