GS07F0427N
Federal Supply Schedule
Overview
Government Description
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$19,928,784 (27% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Westfield, Indiana 46074 United States.
Spill 911 was awarded
Multiple Award Schedule (MAS) GS07F0427N GS07F0427N
by
the General Services Administration (GSA)
in May 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 326122 and
PSC 5670
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,793,037 has been obligated through this vehicle.
The total ceiling is $19,928,784, of which 27% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
325611 - Cleaning Products
333914 - Fuel Management Systems
332913 - Plumbing Products and Bathroom Fixture Solutions
332999BMS - Building Materials and Services
332999P - Spill Containment Units, Containment Pallets, Non-Wooden Pallets
333912 - Air Compressors and Pressure Cleaners
333922 - Warehouse Equipment Supplies
333924 - Utility Trucks and Tractors
OLM - Order-Level Materials
339994 - Hand Floor Cleaning Equipment
325611 - Cleaning Products
333914 - Fuel Management Systems
332913 - Plumbing Products and Bathroom Fixture Solutions
332999BMS - Building Materials and Services
332999P - Spill Containment Units, Containment Pallets, Non-Wooden Pallets
333912 - Air Compressors and Pressure Cleaners
333922 - Warehouse Equipment Supplies
333924 - Utility Trucks and Tractors
OLM - Order-Level Materials
Status
(Complete)
Modified 1/20/23
Period of Performance
5/1/03
Start Date
4/30/23
Ordering Period End Date
Task Order Obligations
$5.4M
Total Obligated
$4.8M
Current Award
$4.8M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0427N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0427N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0427N
Contract Awards
Prime task orders awarded under GS07F0427N
Subcontract Awards
Disclosed subcontracts for GS07F0427N
Transaction History
Modifications to GS07F0427N
People
Suggested agency contacts for GS07F0427N
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
DF4XBNB7EQF6
Awardee CAGE
3DMP6
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
IN-05
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Victoria Spartz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $212,365 | 40% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $108,450 | 20% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $52,320 | 10% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Transportation of things (22.0) | $29,734 | 6% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $29,546 | 6% |
Last Modified: 1/20/23