GS07F5668P
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
$500,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hyattsville, Maryland 20785 United States.
Ceiling Exceeded Total obligated funds of $4,448,780 has exceeded the reported contract ceiling of $500,000. 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 03/31/09 to 03/31/24.
Ceiling Exceeded Total obligated funds of $4,448,780 has exceeded the reported contract ceiling of $500,000. 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 03/31/09 to 03/31/24.
Safeware was awarded
Multiple Award Schedule (MAS) GS07F5668P GS07F5668P
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 5120
via undisclosed acquisition procedures with 999 bids received.
To date, $4,419,245 has been obligated through this vehicle with a potential value of all existing task orders of $4,472,932.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $24,152.
Multiple Award Schedule
Special Item Numbers (SINs)
325612 - Disinfectants, Sterilants and Deodorizers
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
339112 - Breathing Air Equipment and Related Items
339113R - Medical/Rescue and Patient Transportation Products
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
611430ST - Security Training
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
339112 - Breathing Air Equipment and Related Items
339113R - Medical/Rescue and Patient Transportation Products
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
611430ST - Security Training
Status
(Complete)
Modified 1/30/24
Period of Performance
3/31/04
Start Date
3/31/24
Ordering Period End Date
Task Order Obligations and Backlog
$4.4M
Total Obligated
$4.4M
Current Award
$4.5M
Potential Award
$(29.5K)
Funded Backlog
$24.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5668P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5668P
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F5668P
Contract Awards
Prime task orders awarded under GS07F5668P
Subcontract Awards
Disclosed subcontracts for GS07F5668P
Transaction History
Modifications to GS07F5668P
People
Suggested agency contacts for GS07F5668P
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
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
JRVNJLXMZN64
Awardee CAGE
1DCA7
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
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Equipment (31.0) | $426,499 | 43% |
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Supplies and materials (26.0) | $292,671 | 29% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $129,261 | 13% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Supplies and materials (26.0) | $34,901 | 3% |
| Federal Assistance, Federal Emergency Management Agency, Homeland Security (070-0413) | Disaster relief and insurance | Equipment (31.0) | $32,310 | 3% |
Last Modified: 1/30/24