GS07F0518T
Federal Supply Schedule
Overview
Government Description
Federal Supply Schedule Contract
Awardee
Awarding / Funding Agency
PSC
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
$14,280,137 (>100% Used)
Related Opportunity
Analysis Notes
Ceiling Exceeded Total obligated funds of $65,865,165 has exceeded the reported contract ceiling of $14,280,137. 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 08/14/12 to 08/14/27 and the Vehicle Ceiling has increased 2496% from $550,000 to $14,280,137.
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 2496% from $550,000 to $14,280,137.
Government Sales was awarded
Multiple Award Schedule (MAS) GS07F0518T GS07F0518T
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 3910
via direct negotiation acquisition procedures with 999 bids received.
To date, $66,890,846 has been obligated through this vehicle with a potential value of all existing task orders of $68,419,100.
The total ceiling is $14,280,137, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,553,935 and funded backlog of $1,025,682.
Multiple Award Schedule
Special Item Numbers (SINs)
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
339113H - Healthcare Furniture
337121H - Household, Dormitory & Quarters Furniture
33721T - Training Room, Auditorium and Theater Furniture
33721 - Office Furniture
314120 - Lodging and Hospitality Supplies and Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
339113H - Healthcare Furniture
337121H - Household, Dormitory & Quarters Furniture
33721T - Training Room, Auditorium and Theater Furniture
33721 - Office Furniture
314120 - Lodging and Hospitality Supplies and Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 2/23/26
Period of Performance
8/15/07
Start Date
8/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$65.9M
Total Obligated
$66.9M
Current Award
$68.4M
Potential Award
$1.0M
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0518T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0518T
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F0518T
Contract Awards
Prime task orders awarded under GS07F0518T
Subcontract Awards
Disclosed subcontracts for GS07F0518T
Transaction History
Modifications to GS07F0518T
People
Suggested agency contacts for GS07F0518T
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
J3M5EM9GLUW5
Awardee CAGE
1Q8T9
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
NC-03
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Gregory Murphy
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) | $963,442 | 18% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $774,352 | 15% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $729,073 | 14% |
| Buildings and Facilities, Federal Prison System, Justice (015-1003) | Federal correctional activities | Supplies and materials (26.0) | $298,355 | 6% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $199,107 | 4% |
Last Modified: 2/23/26