GS07F0380T
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
$6,498,366 (53% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia 22802 United States.
AbilityOne This FSS was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Amendment Since initial award the Ordering Period End Date was extended from 05/31/17 to 05/31/27.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in July 2023.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
AbilityOne This FSS was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Amendment Since initial award the Ordering Period End Date was extended from 05/31/17 to 05/31/27.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in July 2023.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Friendship Industries was awarded
Multiple Award Schedule (MAS) GS07F0380T GS07F0380T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 611430 and
PSC 4240
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,422,023 has been obligated through this vehicle.
The total ceiling is $6,498,366, of which 53% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/19/23
Period of Performance
6/1/07
Start Date
5/31/27
Ordering Period End Date
Task Order Obligations
$3.4M
Total Obligated
$3.4M
Current Award
$3.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0380T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0380T
$-
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 GS07F0380T
Contract Awards
Prime task orders awarded under GS07F0380T
Subcontract Awards
Disclosed subcontracts for GS07F0380T
Transaction History
Modifications to GS07F0380T
People
Suggested agency contacts for GS07F0380T
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GUHBKJ5DZSQ4
Awardee CAGE
7S327
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
None Applicable
Awardee District
VA-06
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Ben Cline
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Equipment (31.0) | $44,410 | 78% |
Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Supplies and materials (26.0) | $12,478 | 22% |
Last Modified: 7/19/23