GS07F5635P
Federal Supply Schedule
Overview
Government Description
FIRE EXTINGUISHING/SUPPRESSING PRODUCTS, RETARDANT, FOAMS AND EQUIPMENT: BREATHING AIR EQUIPMENT, INHALATOR DEVICES, RESPIRATORY PROTECTION PRODUCTS, RELATED SUPPORT ITEMS AND SOLUTIONS: HOSES, VALVES, FITTINGS, NOZZLES, COUPLINGS & RELATED ACCESSORIES. INCLUDES BUT NOT TO FOAM CONCENTRATE, WETTING AGENT, FIRE EXTINGUISHERS (EXCLUDING "HALON" FIRE EXTINGUISHING DEVICES), SLIP-ON FIREFIGHTING UNITS, PUMPS, PORTABLE TANKS (FOLDING OR COLLAPSIBLE) AND CHEMICAL MIXING EQUIPMENT (FOAM PROPORTIONERS, INJECTORS, EDUCTORS). SCBA'S (SELF CONTAINED BREATHING APPARATUS), AIR COMPRESSORS, AIR FILTERING PERSONAL EQUIPMENT AND EMERGENCY EGRESS EQUIPMENT HOSES INCLUDES COTTON, COTTON-SYNTHETIC & SYNTHETIC MATERIALS; WEEPING, SINGLE JACKET, DOUBLE JACKET & HARD LINE DESIGN; ATTACH HOSE, OPERATIONS HOSE AND SUPPLY HOSE; LARGE & SMALL DIAMETERS; WITH AND WITHOUT COUPLINGS; THREADED & QUICK-DISCONNECT COUPLINGS. NOZZLES INCLUDES ALL TYPES OF WATER & FOAM NOZZLES TO SHAPE AND CONTROL FIRESTREAM FOR FIREFI
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
$9,241,218 (80% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mississippi 39440 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/09 to 03/31/24.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/09 to 03/31/24.
HC Services was awarded
Multiple Award Schedule (MAS) GS07F5635P GS07F5635P
by
the General Services Administration (GSA)
in March 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 4210
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,490,502 has been obligated through this vehicle with a potential value of all existing task orders of $6,499,726.
The total ceiling is $9,241,218, of which 80% has been used.
Multiple Award Schedule
Status
(Complete)
Modified 2/8/24
Period of Performance
3/31/04
Start Date
3/31/24
Ordering Period End Date
Task Order Obligations
$7.4M
Total Obligated
$6.5M
Current Award
$6.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5635P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5635P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F5635P
Contract Awards
Prime task orders awarded under GS07F5635P
Subcontract Awards
Disclosed subcontracts for GS07F5635P
Transaction History
Modifications to GS07F5635P
People
Suggested agency contacts for GS07F5635P
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
S1QER73A4GH7
Awardee CAGE
3PGJ9
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
MS-04
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Walter Ezell
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) | $94,235 | 24% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $83,542 | 22% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $71,422 | 19% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of facilities (25.4) | $53,157 | 14% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Supplies and materials (26.0) | $35,346 | 9% |
Last Modified: 2/8/24