GS07F0462N
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$125,001 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 92024 United States.
Ceiling Exceeded Total obligated funds of $51,653,411 has exceeded the reported contract ceiling of $125,001. 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 04/14/13 to 04/14/23.
Ceiling Exceeded Total obligated funds of $51,653,411 has exceeded the reported contract ceiling of $125,001. 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 04/14/13 to 04/14/23.
IFE Group was awarded
Multiple Award Schedule (MAS) GS07F0462N GS07F0462N
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 325998 and
PSC 7310
via direct negotiation acquisition procedures with 51 bids received.
To date, $49,238,081 has been obligated through this vehicle with a potential value of all existing task orders of $49,303,878.
The total ceiling is $125,001, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
339113G - Gloves
339994 - Hand Floor Cleaning Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
314120 - Lodging and Hospitality Supplies and Services
OLM - Order-Level Materials
339113G - Gloves
339994 - Hand Floor Cleaning Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
314120 - Lodging and Hospitality Supplies and Services
OLM - Order-Level Materials
Status
(Complete)
Modified 3/7/23
Period of Performance
4/15/03
Start Date
4/14/23
Ordering Period End Date
Task Order Obligations
$51.7M
Total Obligated
$49.2M
Current Award
$49.3M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0462N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0462N
$-
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 GS07F0462N
Contract Awards
Prime task orders awarded under GS07F0462N
Subcontract Awards
Disclosed subcontracts for GS07F0462N
Transaction History
Modifications to GS07F0462N
People
Suggested agency contacts for GS07F0462N
Competition
Number of Bidders
51
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
CXLGHMYZU2W8
Awardee CAGE
3C403
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
CA-49
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Levin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Buildings and Facilities, Federal Prison System, Justice (015-1003) | Federal correctional activities | Supplies and materials (26.0) | $1,158,273 | 13% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $983,539 | 11% |
| Buildings and Facilities, Federal Prison System, Justice (015-1003) | Federal correctional activities | Land and structures (32.0) | $896,763 | 10% |
| Buildings and Facilities, Federal Prison System, Justice (015-1003) | Federal correctional activities | Equipment (31.0) | $888,244 | 10% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $863,324 | 9% |
Last Modified: 3/7/23