GS07F5473R
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$16,610,324 (39% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chula Vista, California 91914 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/12/09 to 12/12/24 and the Vehicle Ceiling has increased 1976% from $800,000 to $16,610,324.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 12/12/09 to 12/12/24 and the Vehicle Ceiling has increased 1976% from $800,000 to $16,610,324.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Luxfer Magtech was awarded
Multiple Award Schedule (MAS) GS07F5473R GS07F5473R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 325998 and
PSC 7310
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,278,678 has been obligated through this vehicle with a potential value of all existing task orders of $5,401,843.
The total ceiling is $16,610,324, of which 39% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/1/24
Period of Performance
12/13/04
Start Date
12/12/24
Ordering Period End Date
Task Order Obligations
$6.5M
Total Obligated
$5.3M
Current Award
$5.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5473R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5473R
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F5473R
Contract Awards
Prime task orders awarded under GS07F5473R
Subcontract Awards
Disclosed subcontracts for GS07F5473R
Transaction History
Modifications to GS07F5473R
People
Suggested agency contacts for GS07F5473R
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
F9KBKRJ2BMN4
Awardee CAGE
75VA0
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
OH-01
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Greg Landsman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Guard Personnel, Army (021-2060) | Department of Defense-Military | Subsistence and support of persons (25.8) | $85,188 | 31% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $72,842 | 27% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $44,742 | 16% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $25,785 | 9% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Supplies and materials (26.0) | $18,517 | 7% |
Last Modified: 7/1/24