GS07F123CA
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
$60,264,293 (12% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 13152 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 March 2035.
Amendment Since initial award the Ordering Period End Date was extended from 03/29/20 to 03/29/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 March 2035.
Amendment Since initial award the Ordering Period End Date was extended from 03/29/20 to 03/29/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Waygate Technologies Usa was awarded
Multiple Award Schedule (MAS) GS07F123CA GS07F123CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333314 and
PSC 6650
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,319,974 has been obligated through this vehicle.
The total ceiling is $60,264,293, of which 12% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 2/21/25
Period of Performance
3/30/15
Start Date
3/29/25
Ordering Period End Date
Task Order Obligations
$7.3M
Total Obligated
$7.3M
Current Award
$7.3M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F123CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F123CA
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F123CA
Contract Awards
Prime task orders awarded under GS07F123CA
Subcontract Awards
Disclosed subcontracts for GS07F123CA
Transaction History
Modifications to GS07F123CA
People
Suggested agency contacts for GS07F123CA
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
K3D5UGBFTVQ9
Awardee CAGE
052B7
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
NY-22
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Brandon Williams
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Marine Corps (017-1109) | Department of Defense-Military | Equipment (31.0) | $344,069 | 34% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $84,986 | 8% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $80,691 | 8% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $79,325 | 8% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $74,757 | 7% |
Last Modified: 2/21/25