GS07F252BA
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
$1,169,684 (11% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Nevada 89706 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 July 2034.
Amendment Since initial award the Ordering Period End Date was extended from 07/30/19 to 07/30/29.
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 July 2034.
Amendment Since initial award the Ordering Period End Date was extended from 07/30/19 to 07/30/29.
Norex Group was awarded
Multiple Award Schedule (MAS) GS07F252BA GS07F252BA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2014.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 311920 and
PSC 7930
via direct negotiation acquisition procedures with 999 bids received.
To date, $130,216 has been obligated through this vehicle.
The total ceiling is $1,169,684, of which 11% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
325612 - Disinfectants, Sterilants and Deodorizers
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
OLM - Order-Level Materials
339994 - Hand Floor Cleaning Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
325612 - Disinfectants, Sterilants and Deodorizers
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
OLM - Order-Level Materials
Status
(Open)
Modified 5/1/25
Period of Performance
7/31/14
Start Date
7/30/29
Ordering Period End Date
Task Order Obligations
$130.2K
Total Obligated
$130.2K
Current Award
$130.2K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F252BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F252BA
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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 GS07F252BA
Contract Awards
Prime task orders awarded under GS07F252BA
Subcontract Awards
Disclosed subcontracts for GS07F252BA
Transaction History
Modifications to GS07F252BA
People
Suggested agency contacts for GS07F252BA
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
NLP5JL9FSVX8
Awardee CAGE
5W0G2
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
CA-27
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Garcia
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Supplies and materials (26.0) | $13,395 | 51% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $10,402 | 39% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $2,664 | 10% |
Last Modified: 5/1/25