GS07F0462W
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
$8,156,508 (27% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 90212 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 June 2030.
Amendment Since initial award the Ordering Period End Date was extended from 05/31/15 to 05/31/25 and the Vehicle Ceiling has increased 6425% from $125,000 to $8,156,508.
Cancellation This FSS was legally cancelled in May 2024.
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 June 2030.
Amendment Since initial award the Ordering Period End Date was extended from 05/31/15 to 05/31/25 and the Vehicle Ceiling has increased 6425% from $125,000 to $8,156,508.
Cancellation This FSS was legally cancelled in May 2024.
Divine Imaging was awarded
Multiple Award Schedule (MAS) GS07F0462W GS07F0462W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in June 2010.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 325611 and
PSC 7930
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,230,070 has been obligated through this vehicle with a potential value of all existing task orders of $2,232,529.
The total ceiling is $8,156,508, of which 27% has been used.
As of today, the FSS has a total reported backlog of $2,459 and funded backlog of $0.
Multiple Award Schedule
Special Item Numbers (SINs)
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
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
335210 - Personal Care Items
315210 - Uniforms
OLM - Order-Level Materials
333318F - Floor Care Cleaning and Equipment
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
335210 - Personal Care Items
315210 - Uniforms
OLM - Order-Level Materials
Status
(Open)
Modified 5/20/24
Period of Performance
6/1/10
Start Date
5/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$2.2M
Total Obligated
$2.2M
Current Award
$2.2M
Potential Award
$0.0
Funded Backlog
$2.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0462W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0462W
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
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No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
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No Results
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BPAs
Blanket purchase agreements awarded under GS07F0462W
Contract Awards
Prime task orders awarded under GS07F0462W
Subcontract Awards
Disclosed subcontracts for GS07F0462W
Transaction History
Modifications to GS07F0462W
People
Suggested agency contacts for GS07F0462W
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
LGMVH2NYJH38
Awardee CAGE
3FVT5
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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-36
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ted Lieu
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Buildings and Facilities, Federal Prison System, Justice (015-1003) | Federal correctional activities | Equipment (31.0) | $326,562 | 43% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $307,715 | 41% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $55,210 | 7% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $35,598 | 5% |
Last Modified: 5/20/24