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GS07F0611W

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
$4,677,690 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 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 2030.
Ceiling Exceeded Total obligated funds of $12,949,147 has exceeded the reported contract ceiling of $4,677,690. 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 08/14/15 to 08/14/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Mcgrath Rent was awarded Multiple Award Schedule (MAS) GS07F0611W GS07F0611W by the General Services Administration (GSA) for Federal Supply Schedule Contract. in August 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 531120 and PSC X111 via direct negotiation acquisition procedures with 999 bids received. To date, $13,895,750 has been obligated through this vehicle with a potential value of all existing task orders of $16,082,454. The total ceiling is $4,677,690, of which 101% has been used. As of today, the FSS has a total reported backlog of $3,133,308 and funded backlog of $946,603.

Status
(Complete)

Modified 8/4/25
Period of Performance
8/15/10
Start Date
8/14/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$12.9M
Total Obligated
$13.9M
Current Award
$16.1M
Potential Award
81% Funded
$946.6K
Funded Backlog
$3.1M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS07F0611W

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS07F0611W

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS07F0611W

Contract Awards

Prime task orders awarded under GS07F0611W

Subcontract Awards

Disclosed subcontracts for GS07F0611W

Transaction History

Modifications to GS07F0611W

People

Suggested agency contacts for GS07F0611W

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LVDDZJ5UBDS4
Awardee CAGE
0PJ96
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-14
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Eric Swalwell

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Research, Development, Test, and Evaluation, Air Force (057-3600) Department of Defense-Military Rental payments to others (23.2) $145,155 14%
Research, Development, Test, and Evaluation, Air Force (057-3600) Department of Defense-Military Research and development contracts (25.5) $122,688 12%
Recreation Enhancement Fee Program, National Park Service (014-5110) Recreational resources Rental payments to others (23.2) $109,563 11%
Operation and Maintenance, Air National Guard (057-3840) Department of Defense-Military Land and structures (32.0) $91,241 9%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Supplies and materials (26.0) $81,552 8%
Last Modified: 8/4/25