GS07F0514T
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
$41,378,914 (41% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 92211 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/14/12 to 08/14/27 and the Vehicle Ceiling has increased 10934% from $375,000 to $41,378,914.
Amendment Since initial award the Ordering Period End Date was extended from 08/14/12 to 08/14/27 and the Vehicle Ceiling has increased 10934% from $375,000 to $41,378,914.
Af&S Products & Services was awarded
Multiple Award Schedule (MAS) GS07F0514T GS07F0514T
by
the General Services Administration (GSA)
in August 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 325998 and
PSC 7930
via direct negotiation acquisition procedures with 999 bids received.
To date, $17,058,667 has been obligated through this vehicle with a potential value of all existing task orders of $17,058,676.
The total ceiling is $41,378,914, of which 41% has been used.
As of today, the FSS has a total reported backlog of $7,008 and funded backlog of $6,999.
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
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
314120 - Lodging and Hospitality Supplies and Services
315210 - Uniforms
OLM - Order-Level Materials
333318F - Floor Care Cleaning and Equipment
339113G - Gloves
339994 - Hand Floor Cleaning Equipment
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
314120 - Lodging and Hospitality Supplies and Services
315210 - Uniforms
OLM - Order-Level Materials
Status
(Open)
Modified 4/14/26
Period of Performance
8/15/07
Start Date
8/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$17.1M
Total Obligated
$17.1M
Current Award
$17.1M
Potential Award
$7.0K
Funded Backlog
$7.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0514T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0514T
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F0514T
Contract Awards
Prime task orders awarded under GS07F0514T
Subcontract Awards
Disclosed subcontracts for GS07F0514T
Transaction History
Modifications to GS07F0514T
People
Suggested agency contacts for GS07F0514T
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
K9AXYA6KSFG7
Awardee CAGE
47AZ8
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-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $75,287 | 89% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Operation and maintenance of facilities (25.4) | $9,039 | 11% |
Last Modified: 4/14/26