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GS07F245AA

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
$2,170,610 (49% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Spain.
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 May 2033.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/18 to 05/14/28 and the Vehicle Ceiling has increased 225% from $667,996 to $2,170,610.
Walker Miller Equipment Company was awarded Multiple Award Schedule (MAS) GS07F245AA GS07F245AA by the General Services Administration (GSA) for Federal Supply Schedule Contract. in May 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 333912 and PSC 6105 via direct negotiation acquisition procedures with 999 bids received. To date, $1,108,357 has been obligated through this vehicle. The total ceiling is $2,170,610, of which 49% has been used. As of today, the FSS has a total reported backlog of $36,383 and funded backlog of $36,383.

Status
(Open)

Modified 9/23/25
Period of Performance
5/15/13
Start Date
5/14/28
Ordering Period End Date
83.0% Complete

Task Order Obligations and Backlog
$1.1M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
97% Funded
$36.4K
Funded Backlog
$36.4K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS07F245AA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS07F245AA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under GS07F245AA

Contract Awards

Prime task orders awarded under GS07F245AA

Subcontract Awards

Disclosed subcontracts for GS07F245AA

Transaction History

Modifications to GS07F245AA

People

Suggested agency contacts for GS07F245AA

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
NKQDG2LEXDS6
Awardee CAGE
0YMF8
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
FL-10
Senators
Marco Rubio
Rick Scott
Representative
Maxwell Frost

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) Health care services Supplies and materials (26.0) $211,139 49%
Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) Disaster relief and insurance Equipment (31.0) $73,295 17%
Recreation Enhancement Fee Program, National Park Service (014-5110) Recreational resources Equipment (31.0) $72,310 17%
Resource Management, United States Fish and Wildlife Service, Interior (014-1611) Conservation and land management Equipment (31.0) $41,086 9%
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) Federal law enforcement activities Equipment (31.0) $29,784 7%
Last Modified: 9/23/25