GS07F0422K
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
$204,339,847 (60% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington United States.
Monaco Enterprises was awarded
Federal Supply Schedule GS07F0422K GS07F0422K
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in September 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue
full & open
with
NAICS 334290 and
PSC 6350
via direct negotiation acquisition procedures with 999 bids received.
To date, $73,418,401 has been obligated through this vehicle with a potential value of all existing task orders of $74,397,535.
The total ceiling is $204,339,847, of which 60% has been used.
The vehicle was awarded through Law Enforcement & Security Services (FSS 84).
Status
(Complete)
Modified 1/30/23
Period of Performance
9/1/00
Start Date
8/31/20
Ordering Period End Date
Task Order Obligations
$122.9M
Total Obligated
$73.4M
Current Award
$74.4M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS07F0422K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0422K
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Contracts
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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 GS07F0422K
Contract Awards
Prime task orders awarded under GS07F0422K
Subcontract Awards
Disclosed subcontracts for GS07F0422K
Opportunity Lifecycle
Procurement history for GS07F0422K
Transaction History
Modifications to GS07F0422K
People
Suggested agency contacts for GS07F0422K
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
EZGFN5WLEEY8
Awardee CAGE
32609
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
fpdsadmin
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
WA-05
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Cathy McMorris Rodgers
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $221,193 | 17% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $201,429 | 16% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $185,130 | 15% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $182,401 | 14% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $179,611 | 14% |
Last Modified: 1/30/23