GS07F5401R
Federal Supply Schedule
Overview
Government Description
SIN: 366 90ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES ARE NECESSARY TO COMPLIMENT A CONTRACTOR'S OFFERINGS TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THE SUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDERANOTHER SCHEDULE. ANCILLARY SERVICES EXCLUDES CONSTRUCTION.
SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BE ASSOCIATED WITH EXISTING SIN(S) THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL SOLUTION OFFERED. ANCILLARY SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WIT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$250,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Atlanta, Georgia 30329 United States.
Ceiling Exceeded Total obligated funds of $1,953,373 has exceeded the reported contract ceiling of $250,000. 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 09/30/09 to 10/14/24.
Ceiling Exceeded Total obligated funds of $1,953,373 has exceeded the reported contract ceiling of $250,000. 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 09/30/09 to 10/14/24.
Alivepromo was awarded
Multiple Award Schedule (MAS) GS07F5401R GS07F5401R
by
the General Services Administration (GSA)
in October 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561320 and
PSC R699
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,903,347 has been obligated through this vehicle with a potential value of all existing task orders of $2,128,633.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $175,260.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 6/4/24
Period of Performance
10/14/04
Start Date
10/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$2.0M
Total Obligated
$1.9M
Current Award
$2.1M
Potential Award
$(50.0K)
Funded Backlog
$175.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5401R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5401R
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Contracts
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Subcontracts
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Grants
$-
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 GS07F5401R
Contract Awards
Prime task orders awarded under GS07F5401R
Subcontract Awards
Disclosed subcontracts for GS07F5401R
Transaction History
Modifications to GS07F5401R
People
Suggested agency contacts for GS07F5401R
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
N5KNAF7GN9N5
Awardee CAGE
3V5C2
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
Labor Standards
Awardee District
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| CDC-Wide Activities and Program Support, Centers for Disease Control and Prevention, Health and Human Services (075-0943) | Health care services | Equipment (31.0) | $1,451,273 | 82% |
| Emerging and Zoonotic Infectious Diseases, Centers for Disease Control and Prevention, Health and Human Services (075-0949) | Health care services | Operation and maintenance of equipment (25.7) | $177,175 | 10% |
| CDC-Wide Activities and Program Support, Centers for Disease Control and Prevention, Health and Human Services (075-0943) | Health care services | Operation and maintenance of equipment (25.7) | $122,347 | 7% |
Last Modified: 6/4/24