GS07F0330T
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
$1,910,689 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Antonio, Texas 78227 United States.
Ceiling Exceeded Total obligated funds of $4,222,723 has exceeded the reported contract ceiling of $1,910,689. 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 04/17/12 to 04/17/27 and the Vehicle Ceiling has increased 1429% from $125,000 to $1,910,689.
Ceiling Exceeded Total obligated funds of $4,222,723 has exceeded the reported contract ceiling of $1,910,689. 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 04/17/12 to 04/17/27 and the Vehicle Ceiling has increased 1429% from $125,000 to $1,910,689.
Kel-Lac Uniforms was awarded
Multiple Award Schedule (MAS) GS07F0330T GS07F0330T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 8405
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,222,724 has been obligated through this vehicle.
The total ceiling is $1,910,689, of which 101% has been used.
As of today, the FSS has a total reported backlog of $0 and funded backlog of $0.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/30/25
Period of Performance
4/18/07
Start Date
4/17/27
Ordering Period End Date
Task Order Obligations and Backlog
$4.2M
Total Obligated
$4.2M
Current Award
$4.2M
Potential Award
$0.5
Funded Backlog
$0.5
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0330T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0330T
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under GS07F0330T
Contract Awards
Prime task orders awarded under GS07F0330T
Subcontract Awards
Disclosed subcontracts for GS07F0330T
Transaction History
Modifications to GS07F0330T
People
Suggested agency contacts for GS07F0330T
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MMBUMLAJRGN3
Awardee CAGE
0NJG7
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
TX-20
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Joaquin Castro
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $264,115 | 52% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $90,898 | 18% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Subsistence and support of persons (25.8) | $83,772 | 17% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $40,422 | 8% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $25,256 | 5% |
Last Modified: 4/30/25