GS07F0580W
Federal Supply Schedule
Overview
Government Description
EO14042 this contract includes the Federal Acquisition Regulation (FAR) clause 52.223-99 ensuring adequate COVID-19 safety protocols for federal contractors - 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
$4,689,902 (47% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Boulder City, Nevada 89005 United States.
Marine was awarded
Federal Supply Schedule GS07F0580W GS07F0580W
by
Federal Acquisition Service
in July 2010.
The FSS
has a duration of 10 years and
was awarded
through solicitation Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue
full & open
with
NAICS 326199 and
PSC 1945
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,193,962 has been obligated through this vehicle.
The total ceiling is $4,689,902, of which 47% has been used.
The vehicle was awarded through Law Enforcement & Security Services (FSS 84).
Status
(Complete)
Modified 11/29/21
Period of Performance
7/29/10
Start Date
7/28/20
Ordering Period End Date
Task Order Obligations
$2.2M
Total Obligated
$2.2M
Current Award
$2.2M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS07F0580W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0580W
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0580W
Contract Awards
Prime task orders awarded under GS07F0580W
Subcontract Awards
Disclosed subcontracts for GS07F0580W
Opportunity Lifecycle
Procurement history for GS07F0580W
Transaction History
Modifications to GS07F0580W
People
Suggested agency contacts for GS07F0580W
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
HGGNZ7Q37TQ3
Awardee CAGE
1H5B7
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
ID-01
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Russ Fulcher
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $545,320 | 96% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Transportation of things (22.0) | $24,800 | 4% |
Last Modified: 11/29/21