GS07F175AA
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
$16,945,514 (47% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 49024 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 2033.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/18 to 03/14/28 and the Vehicle Ceiling has increased 63% from $10,371,820 to $16,945,514.
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 2033.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/18 to 03/14/28 and the Vehicle Ceiling has increased 63% from $10,371,820 to $16,945,514.
Aldevra was awarded
Multiple Award Schedule (MAS) GS07F175AA GS07F175AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333318 and
PSC 4110
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,029,744 has been obligated through this vehicle with a potential value of all existing task orders of $8,125,898.
The total ceiling is $16,945,514, of which 47% has been used.
As of today, the FSS has a total reported backlog of $216,449 and funded backlog of $120,296.
Multiple Award Schedule
Special Item Numbers (SINs)
561110 - Office Administrative Services
561210FAC - Facilities Maintenance and Management
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
325612 - Disinfectants, Sterilants and Deodorizers
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
561210FAC - Facilities Maintenance and Management
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
325612 - Disinfectants, Sterilants and Deodorizers
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
Status
(Open)
Modified 4/24/25
Period of Performance
3/15/13
Start Date
3/14/28
Ordering Period End Date
Task Order Obligations and Backlog
$7.9M
Total Obligated
$8.0M
Current Award
$8.1M
Potential Award
$120.3K
Funded Backlog
$216.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F175AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F175AA
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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 GS07F175AA
Contract Awards
Prime task orders awarded under GS07F175AA
Subcontract Awards
Disclosed subcontracts for GS07F175AA
Transaction History
Modifications to GS07F175AA
People
Suggested agency contacts for GS07F175AA
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
WF95AG13LN37
Awardee CAGE
5EEK3
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
MI-04
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Bill Huizenga
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) | $191,393 | 35% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Equipment (31.0) | $107,659 | 20% |
| Working Capital Fund, Bureau of Reclamation (014-4524) | Water resources | Equipment (31.0) | $50,639 | 9% |
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Equipment (31.0) | $41,771 | 8% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $38,132 | 7% |
Last Modified: 4/24/25