GS07F0493Y
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Las Vegas, Nevada 89118 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 August 2032.
Ceiling Exceeded Total obligated funds of $753,941 has exceeded the reported contract ceiling of $500,000. 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 08/14/17 to 08/14/22.
Cancellation This FSS was legally cancelled in May 2021.
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 August 2032.
Ceiling Exceeded Total obligated funds of $753,941 has exceeded the reported contract ceiling of $500,000. 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 08/14/17 to 08/14/22.
Cancellation This FSS was legally cancelled in May 2021.
ALL Metal Ms was awarded
Multiple Award Schedule (MAS) GS07F0493Y GS07F0493Y
by
the General Services Administration (GSA)
in August 2012.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 423120 and
PSC 4930
via direct negotiation acquisition procedures with 999 bids received.
To date, $753,941 has been obligated through this vehicle.
The total ceiling is $500,000, of which 101% has been used.
Status
(Complete)
Modified 10/11/22
Period of Performance
8/15/12
Start Date
8/14/22
Ordering Period End Date
Task Order Obligations
$753.9K
Total Obligated
$753.9K
Current Award
$753.9K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0493Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0493Y
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F0493Y
Contract Awards
Prime task orders awarded under GS07F0493Y
Subcontract Awards
Disclosed subcontracts for GS07F0493Y
Transaction History
Modifications to GS07F0493Y
People
Suggested agency contacts for GS07F0493Y
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
CNVMU5TDX1K8
Awardee CAGE
3Y6K7
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
NV-01
Senators
Catherine Cortez Masto
Jacky Rosen
Jacky Rosen
Representative
Dina Titus
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $325,768 | 76% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $72,126 | 17% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Transportation of things (22.0) | $28,260 | 7% |
Last Modified: 10/11/22