GS07F5611P
Federal Supply Schedule
Overview
Government Description
SURVEILLANCE SYSTEMS: INCLUDES CCTV, VEHICULAR VIDEO, MIRRORS AND BINOCULARS, OBSERVATION TOWERS, COVERT SYSTEMS AND ANCILLARY SERVICES SUCH AS INSTALLATION , TRAINING, ETC.
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
$1,400,917 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Yorktown, Virginia 23690 United States.
Ceiling Exceeded Total obligated funds of $14,254,693 has exceeded the reported contract ceiling of $1,400,917. 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 02/28/09 to 02/29/24.
Ceiling Exceeded Total obligated funds of $14,254,693 has exceeded the reported contract ceiling of $1,400,917. 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 02/28/09 to 02/29/24.
Inter-Pacific was awarded
Multiple Award Schedule (MAS) GS07F5611P GS07F5611P
by
the General Services Administration (GSA)
for Surveillance Systems: Includes Cctv, Vehicular Video, Mirrors And Binoculars, Observation Towers, Covert Systems And Ancillary Services Such As Installation , Training, Etc.
in February 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 8405
via direct negotiation acquisition procedures with 999 bids received.
To date, $14,095,364 has been obligated through this vehicle with a potential value of all existing task orders of $14,665,154.
The total ceiling is $1,400,917, of which 101% has been used.
As of today, the FSS has a total reported backlog of $410,461.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 2/27/24
Period of Performance
2/29/04
Start Date
2/29/24
Ordering Period End Date
Task Order Obligations and Backlog
$14.3M
Total Obligated
$14.1M
Current Award
$14.7M
Potential Award
$(159.3K)
Funded Backlog
$410.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5611P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5611P
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F5611P
Contract Awards
Prime task orders awarded under GS07F5611P
Subcontract Awards
Disclosed subcontracts for GS07F5611P
Transaction History
Modifications to GS07F5611P
People
Suggested agency contacts for GS07F5611P
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
UWGBMU9YCAN1
Awardee CAGE
3A4G3
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
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Land and structures (32.0) | $1,284,264 | 31% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $785,192 | 19% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $531,757 | 13% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of facilities (25.4) | $259,773 | 6% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $232,539 | 6% |
Last Modified: 2/27/24