GS07F5701P
Federal Supply Schedule
Overview
Government Description
PRE-ASSEMBLED/PREFABRICATED MODULAR BUILDINGS TENSION FABRIC STRUCTURES AND CANOPIES AND OTHER MEMBRANE STRUCTURES ANCILLARY SERVICES RELATED TO PRE-ENGINEERED/PREFABRICATED BUILDINGS AND STRUCTURES. (METAL, STEEL, ALUMINUM, WOOD AND FIBERGLASS) AND ACCESSORIES/OPTIONS, INCLUDING BUT NOT LIMITED TO UTILITY BUILDINGS, STORAGE BUILDINGS/SHEDS, SITE SHELTERS AND CHEMICAL CONTAINMENT STORAGE BUILDINGS INCLUDING ACCESSORIES/OPTIONS, INCLUDING BUT NOT LIMITED TO WIDE SPAN STRUCTURES FOR AVIATION, ENVIRONMENTAL, DEHUMIDIFIED, MATERIALS HANDLING, MARINE, MILITARY AND PORT STORAGE - INDUSTRIAL AND/OR RECREATIONAL USE INCLUDES FIELD ASSEMBLY, TRAINING, CONSULTATION AND DESIGN ASSISTANCE. EXCLUDES CONSTRUCTION AS DEFINED BY FAR 36-102.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$2,057,637 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Manassas, Virginia 20110 United States.
Ceiling Exceeded Total obligated funds of $11,402,575 has exceeded the reported contract ceiling of $2,057,637. 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 02/28/07 to 02/28/22.
Ceiling Exceeded Total obligated funds of $11,402,575 has exceeded the reported contract ceiling of $2,057,637. 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 02/28/07 to 02/28/22.
Logis-Tech was awarded
Multiple Award Schedule (MAS) GS07F5701P GS07F5701P
by
the General Services Administration (GSA)
in April 2004.
The schedule
has a current duration of 17 years 10 months and
was awarded
full & open
with
NAICS 332311 and
PSC 5410
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,135,562 has been obligated through this vehicle with a potential value of all existing task orders of $12,415,297.
The total ceiling is $2,057,637, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,012,722 and funded backlog of $732,987.
Status
(Complete)
Modified 12/20/21
Period of Performance
4/1/04
Start Date
2/28/22
Ordering Period End Date
Task Order Obligations and Backlog
$11.4M
Total Obligated
$12.1M
Current Award
$12.4M
Potential Award
$733.0K
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5701P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5701P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F5701P
Contract Awards
Prime task orders awarded under GS07F5701P
Subcontract Awards
Disclosed subcontracts for GS07F5701P
Transaction History
Modifications to GS07F5701P
People
Suggested agency contacts for GS07F5701P
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
KQFMAKCKMAF7
Awardee CAGE
0BJV1
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
VA-01
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Wittman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $471,959 | 60% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $269,114 | 34% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $27,457 | 3% |
Last Modified: 12/20/21