GS07F0391V
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract.
Awardee
Awarding / Funding Agency
NAICS
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
$1,239,559 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20228 United States.
Ceiling Exceeded Total obligated funds of $13,685,960 has exceeded the reported contract ceiling of $1,239,559. 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 06/30/14 to 06/30/24.
Ceiling Exceeded Total obligated funds of $13,685,960 has exceeded the reported contract ceiling of $1,239,559. 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 06/30/14 to 06/30/24.
Aventura Technologies was awarded
Federal Supply Schedule GS07F0391V GS07F0391V
by
Federal Acquisition Service
in July 2009.
The FSS
has a duration of 15 years and
was awarded
full & open
with
NAICS 334220 and
PSC 5820
via direct negotiation acquisition procedures with 999 bids received.
To date, $15,486,110 has been obligated through this vehicle with a potential value of all existing task orders of $29,083,032.
The total ceiling is $1,239,559, of which 101% has been used.
As of today, the FSS has a total reported backlog of $15,397,072 and funded backlog of $1,800,150.
The vehicle was awarded through Law Enforcement & Security Services (FSS 84).
Status
(Complete)
Modified 9/16/22
Period of Performance
7/1/09
Start Date
6/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$13.7M
Total Obligated
$15.5M
Current Award
$29.1M
Potential Award
$1.8M
Funded Backlog
$15.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS07F0391V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0391V
$-
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 GS07F0391V
Contract Awards
Prime task orders awarded under GS07F0391V
Subcontract Awards
Disclosed subcontracts for GS07F0391V
Transaction History
Modifications to GS07F0391V
People
Suggested agency contacts for GS07F0391V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DJ9MFAWEDA29
Awardee CAGE
3WST6
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
Clinger-Cohen Act Compliant
Awardee District
NY-03
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
George Santos
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Equipment (31.0) | $8,789,922 | 52% |
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Other services from non-Federal sources (25.2) | $6,880,834 | 41% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $666,903 | 4% |
Last Modified: 9/16/22