GS07F5625P
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$19,902,957 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Carolina United States.
Ceiling Exceeded Total obligated funds of $20,102,999 has exceeded the reported contract ceiling of $19,902,957. 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.
Cancellation This federal supply schedule was legally cancelled in October 2023.
Ceiling Exceeded Total obligated funds of $20,102,999 has exceeded the reported contract ceiling of $19,902,957. 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.
Cancellation This federal supply schedule was legally cancelled in October 2023.
Executive Technologies Corporation was awarded
Multiple Award Schedule (MAS) GS07F5625P GS07F5625P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 6350
via direct negotiation acquisition procedures with 999 bids received.
To date, $18,122,503 has been obligated through this vehicle with a potential value of all existing task orders of $18,340,018.
The total ceiling is $19,902,957, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 10/5/23
Period of Performance
3/1/04
Start Date
3/1/24
Ordering Period End Date
Task Order Obligations
$20.1M
Total Obligated
$18.1M
Current Award
$18.3M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5625P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5625P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS07F5625P
Contract Awards
Prime task orders awarded under GS07F5625P
Subcontract Awards
Disclosed subcontracts for GS07F5625P
Transaction History
Modifications to GS07F5625P
People
Suggested agency contacts for GS07F5625P
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
PMA4XYY97M59
Awardee CAGE
1LZ04
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
SC-01
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Nancy Mace
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $150,735 | 43% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $87,695 | 25% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $43,689 | 12% |
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $20,879 | 6% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $17,183 | 5% |
Last Modified: 10/5/23