GS07F0359U
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
$8,637,097 (73% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Jacksonville, Florida 32212 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/08/13 to 05/08/28 and the Vehicle Ceiling has increased 172% from $3,176,360 to $8,637,097.
Amendment Since initial award the Ordering Period End Date was extended from 05/08/13 to 05/08/28 and the Vehicle Ceiling has increased 172% from $3,176,360 to $8,637,097.
Life Support International was awarded
Multiple Award Schedule (MAS) GS07F0359U GS07F0359U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 4220
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,284,016 has been obligated through this vehicle with a potential value of all existing task orders of $6,297,416.
The total ceiling is $8,637,097, of which 73% has been used.
As of today, the FSS has a total reported backlog of $13,400.
Multiple Award Schedule
Special Item Numbers (SINs)
339113PA - Protective Apparel
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
339113R - Medical/Rescue and Patient Transportation Products
336320 - Vehicle Signal and Restraint System
336413 - Aircraft Armoring and Helicopter Equipment
611430ST - Security Training
336612 - Marine Craft
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
339113R - Medical/Rescue and Patient Transportation Products
336320 - Vehicle Signal and Restraint System
336413 - Aircraft Armoring and Helicopter Equipment
611430ST - Security Training
336612 - Marine Craft
Status
(Open)
Modified 10/1/25
Period of Performance
5/9/08
Start Date
5/8/28
Ordering Period End Date
Task Order Obligations and Backlog
$6.3M
Total Obligated
$6.3M
Current Award
$6.3M
Potential Award
$0.0
Funded Backlog
$13.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0359U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0359U
$-
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 GS07F0359U
Contract Awards
Prime task orders awarded under GS07F0359U
Subcontract Awards
Disclosed subcontracts for GS07F0359U
Transaction History
Modifications to GS07F0359U
People
Suggested agency contacts for GS07F0359U
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
YKKJLJ7NEPG3
Awardee CAGE
0B2S0
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
PA-01
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Brian Fitzpatrick
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $80,227 | 30% |
| Limited Access System Administration Fund, National Oceanic and Atmospheric Administration, Commerce (013-5284) | Other natural resources | Supplies and materials (26.0) | $66,250 | 25% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $63,318 | 24% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Supplies and materials (26.0) | $40,200 | 15% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $15,650 | 6% |
Last Modified: 10/1/25