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GS07F358AA

Federal Supply Schedule
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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
$125,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hill Afb, Utah 84056 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 September 2033.
Ceiling Exceeded Total obligated funds of $138,158,930 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.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/18 to 08/31/28.
Atlantic Diving Supply was awarded Multiple Award Schedule (MAS) GS07F358AA GS07F358AA by the General Services Administration (GSA) for Federal Supply Schedule Contract. in September 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 4610 via direct negotiation acquisition procedures with 999 bids received. To date, $138,158,930 has been obligated through this vehicle with a potential value of all existing task orders of $138,452,707. The total ceiling is $125,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $293,777.

Status
(Open)

Modified 6/3/24
Period of Performance
9/1/13
Start Date
8/31/28
Ordering Period End Date
73.0% Complete

Task Order Obligations and Backlog
$138.2M
Total Obligated
$138.2M
Current Award
$138.5M
Potential Award
100% Funded
$0.0
Funded Backlog
$293.8K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS07F358AA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS07F358AA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS07F358AA

Contract Awards

Prime task orders awarded under GS07F358AA

Subcontract Awards

Disclosed subcontracts for GS07F358AA

Transaction History

Modifications to GS07F358AA

People

Suggested agency contacts for GS07F358AA

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
GJMSFBCNMSK3
Awardee CAGE
1CAY9
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
VA-02
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Kiggans

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Supplies and materials (26.0) $20,340,459 99%
Last Modified: 6/3/24