GS07F0352K
Federal Supply Schedule
Overview
Government Description
None
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
$419,388,586 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20536 United States.
Ceiling Exceeded Total obligated funds of $853,766,007 has exceeded the reported contract ceiling of $419,388,586. 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 09/30/05 to 06/30/20.
Ceiling Exceeded Total obligated funds of $853,766,007 has exceeded the reported contract ceiling of $419,388,586. 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 09/30/05 to 06/30/20.
Coastal International Security was awarded
Federal Supply Schedule GS07F0352K GS07F0352K
by
Federal Acquisition Service
in June 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation The Department of Homeland Security (DHS), Federal Protective Service (FPS awarded a one month Call using limited competition procedures pursuant to FAR 8.405-6 Limited Sources.
full & open
with
NAICS 561612 and
PSC S206
via undisclosed acquisition procedures with 16 bids received.
To date, $84,005,825,058 has been obligated through this vehicle with a potential value of all existing task orders of $84,095,519,983.
The total ceiling is $419,388,586, of which 101% has been used.
As of today, the FSS has a total reported backlog of $83,241,753,975 and funded backlog of $83,152,059,051.
The vehicle was awarded through Law Enforcement & Security Services (FSS 84).
Status
(Complete)
Modified 9/15/22
Period of Performance
6/14/00
Start Date
6/30/20
Ordering Period End Date
Task Order Obligations and Backlog
$853.8M
Total Obligated
$84.0B
Current Award
$84.1B
Potential Award
$83.2B
Funded Backlog
$83.2B
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS07F0352K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0352K
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F0352K
Contract Awards
Prime task orders awarded under GS07F0352K
Subcontract Awards
Disclosed subcontracts for GS07F0352K
Opportunity Lifecycle
Procurement history for GS07F0352K
Transaction History
Modifications to GS07F0352K
People
Suggested agency contacts for GS07F0352K
Competition
Number of Bidders
16
Solicitation Procedures
Not Applicable
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
Large Business
Awardee UEI
T8ZCJD9ERHH1
Awardee CAGE
0TL97
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
Labor Standards
Awardee District
NM-03
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Teresa Leger Fernandez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Government Accountability Office (005-0107) | Legislative functions | Other services from non-Federal sources (25.2) | $16,154,011 | 51% |
| Working Capital Fund, Departmental Management (014-4523) | Other natural resources | Operation and maintenance of facilities (25.4) | $15,680,015 | 50% |
Last Modified: 9/15/22