GS07F227CA
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
$125,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Brooklyn, New York 11224 United States.
Ceiling Exceeded Total obligated funds of $3,829,482 has exceeded the reported contract ceiling of $125,000. 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.
Ceiling Exceeded Total obligated funds of $3,829,482 has exceeded the reported contract ceiling of $125,000. 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.
Caprice Electronics was awarded
Federal Supply Schedule GS07F227CA GS07F227CA
by
Federal Acquisition Service
in September 2015.
The FSS
has a duration of 5 years and
was awarded
through solicitation Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue
full & open
with
NAICS 315990 and
PSC 4230
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,829,482 has been obligated through this vehicle.
The total ceiling is $125,000, of which 101% has been used.
The vehicle was awarded through Law Enforcement & Security Services (FSS 84).
Status
(Complete)
Modified 10/12/22
Period of Performance
9/10/15
Start Date
9/9/20
Ordering Period End Date
Task Order Obligations
$3.8M
Total Obligated
$3.8M
Current Award
$3.8M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS07F227CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F227CA
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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 GS07F227CA
Contract Awards
Prime task orders awarded under GS07F227CA
Subcontract Awards
Disclosed subcontracts for GS07F227CA
Opportunity Lifecycle
Procurement history for GS07F227CA
Transaction History
Modifications to GS07F227CA
People
Suggested agency contacts for GS07F227CA
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
MKZJBAQV2BM3
Awardee CAGE
5AGE4
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
Clinger-Cohen Act Compliant
Awardee District
NY-08
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Hakeem Jeffries
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Enforcement, Internal Revenue Service (020-0913) | Federal law enforcement activities | Equipment (31.0) | $555,955 | 35% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $223,485 | 14% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Supplies and materials (26.0) | $160,356 | 10% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $69,014 | 4% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Supplies and materials (26.0) | $62,487 | 4% |
Last Modified: 10/12/22