GS07F0452N
Federal Supply Schedule
Overview
Government Description
None
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
$2,964,118 (57% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: West Point, New York 10996 United States.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/18 to 04/30/23.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/18 to 04/30/23.
Kidstuff Playsystems was awarded
Multiple Award Schedule (MAS) GS07F0452N GS07F0452N
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 339920 and
PSC 7830
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,513,586 has been obligated through this vehicle with a potential value of all existing task orders of $1,589,216.
The total ceiling is $2,964,118, of which 57% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 1/20/23
Period of Performance
5/1/03
Start Date
4/30/23
Ordering Period End Date
Task Order Obligations
$1.7M
Total Obligated
$1.5M
Current Award
$1.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0452N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0452N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0452N
Contract Awards
Prime task orders awarded under GS07F0452N
Subcontract Awards
Disclosed subcontracts for GS07F0452N
Transaction History
Modifications to GS07F0452N
People
Suggested agency contacts for GS07F0452N
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
G3R4JAQJ6VV9
Awardee CAGE
0E5W1
Agency Detail
Awarding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Funding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
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-01
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Frank Mrvan
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Land and structures (32.0) | $77,339 | 81% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Land and structures (32.0) | $54,695 | 58% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $32,039 | 34% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $3,049 | 3% |
Last Modified: 1/20/23