GS07F5504P
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
$250,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oregon 97520 United States.
Ceiling Exceeded Total obligated funds of $30,739,741 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 12/31/08 to 12/31/23.
Ceiling Exceeded Total obligated funds of $30,739,741 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 12/31/08 to 12/31/23.
Samtech was awarded
Multiple Award Schedule (MAS) GS07F5504P GS07F5504P
by
the General Services Administration (GSA)
in December 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 8415
via direct negotiation acquisition procedures with 999 bids received.
To date, $29,771,584 has been obligated through this vehicle with a potential value of all existing task orders of $29,886,311.
The total ceiling is $250,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 8/21/23
Period of Performance
12/31/03
Start Date
12/31/23
Ordering Period End Date
Task Order Obligations
$30.7M
Total Obligated
$29.8M
Current Award
$29.9M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5504P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5504P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F5504P
Contract Awards
Prime task orders awarded under GS07F5504P
Subcontract Awards
Disclosed subcontracts for GS07F5504P
Transaction History
Modifications to GS07F5504P
People
Suggested agency contacts for GS07F5504P
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
FKSAD5W3F296
Awardee CAGE
78EE2
Agency Detail
Awarding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
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
OR-02
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Cliff Bentz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $1,123,576 | 43% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $543,699 | 21% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $500,505 | 19% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $323,181 | 13% |
Last Modified: 8/21/23