GS07F128GA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$4,970,713 (17% Used)
Related Opportunity
Analysis Notes
AbilityOne This FSS was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
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 June 2037.
Amendment Since initial award the Ordering Period End Date was extended from 06/14/22 to 06/14/27 and the Vehicle Ceiling has increased 610% from $700,000 to $4,970,713.
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 June 2037.
Amendment Since initial award the Ordering Period End Date was extended from 06/14/22 to 06/14/27 and the Vehicle Ceiling has increased 610% from $700,000 to $4,970,713.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Industries For The Blind And Visually Impaired was awarded
Multiple Award Schedule (MAS) GS07F128GA GS07F128GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 315990 and
PSC 8405
via direct negotiation acquisition procedures with 999 bids received.
To date, $857,752 has been obligated through this vehicle.
The total ceiling is $4,970,713, of which 17% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
322291 - Restroom Products
33721P - Packaged Office Furniture
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
3152 - Clothing
316210 - Footwear
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
322291 - Restroom Products
33721P - Packaged Office Furniture
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
3152 - Clothing
316210 - Footwear
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
Status
(Open)
Modified 4/30/24
Period of Performance
6/15/17
Start Date
6/14/27
Ordering Period End Date
Task Order Obligations
$857.8K
Total Obligated
$857.8K
Current Award
$857.8K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F128GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F128GA
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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 GS07F128GA
Contract Awards
Prime task orders awarded under GS07F128GA
Subcontract Awards
Disclosed subcontracts for GS07F128GA
Transaction History
Modifications to GS07F128GA
People
Suggested agency contacts for GS07F128GA
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
LHSBQKG97P89
Awardee CAGE
9U362
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
WI-05
Senators
Tammy Baldwin
Ron Johnson
Ron Johnson
Representative
Scott Fitzgerald
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $66,618 | 100% |
Last Modified: 4/30/24