GS07F0400X
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$5,690,613 (56% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 11520 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in March 2031.
Amendment Since initial award the Ordering Period End Date was extended from 03/21/16 to 03/21/26.
Cancellation This FSS was legally cancelled in February 2023.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in March 2031.
Amendment Since initial award the Ordering Period End Date was extended from 03/21/16 to 03/21/26.
Cancellation This FSS was legally cancelled in February 2023.
Complete Packaging And Shipping Supplies was awarded
Multiple Award Schedule (MAS) GS07F0400X GS07F0400X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 326191 and
PSC 3920
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,224,059 has been obligated through this vehicle.
The total ceiling is $5,690,613, of which 56% has been used.
As of today, the FSS has a total reported backlog of $11,745 and funded backlog of $11,745.
Multiple Award Schedule
Special Item Numbers (SINs)
238160 - Roofing Products and Services Solutions
332913 - Plumbing Products and Bathroom Fixture Solutions
332999BMS - Building Materials and Services
333414 - Water Heaters
333922 - Warehouse Equipment Supplies
333923S - Scaffolding, Work, and Service Platforms
333924 - Utility Trucks and Tractors
OLM - Order-Level Materials
332913 - Plumbing Products and Bathroom Fixture Solutions
332999BMS - Building Materials and Services
333414 - Water Heaters
333922 - Warehouse Equipment Supplies
333923S - Scaffolding, Work, and Service Platforms
333924 - Utility Trucks and Tractors
OLM - Order-Level Materials
Status
(Open)
Modified 2/8/23
Period of Performance
3/22/11
Start Date
3/21/26
Ordering Period End Date
Task Order Obligations and Backlog
$3.2M
Total Obligated
$3.2M
Current Award
$3.2M
Potential Award
$11.7K
Funded Backlog
$11.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0400X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0400X
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F0400X
Contract Awards
Prime task orders awarded under GS07F0400X
Subcontract Awards
Disclosed subcontracts for GS07F0400X
Transaction History
Modifications to GS07F0400X
People
Suggested agency contacts for GS07F0400X
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
HJL2FG2PWM26
Awardee CAGE
1URK6
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
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
NY-03
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
George Santos
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $80,662 | 41% |
| Federal Protective Service, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0542) | General property and records management | Other goods and services from Federal sources (25.3) | $51,057 | 26% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Equipment (31.0) | $25,999 | 13% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $14,460 | 7% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $13,190 | 7% |
Last Modified: 2/8/23