GS07F5717R
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
$125,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rhode Island 2921 United States.
Ceiling Exceeded Total obligated funds of $1,369,968 has exceeded the reported contract ceiling of $125,000. 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 02/28/10 to 03/13/25.
Cancellation This FSS was legally cancelled in December 2023.
Ceiling Exceeded Total obligated funds of $1,369,968 has exceeded the reported contract ceiling of $125,000. 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 02/28/10 to 03/13/25.
Cancellation This FSS was legally cancelled in December 2023.
M-F Athletic was awarded
Multiple Award Schedule (MAS) GS07F5717R GS07F5717R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 339920 and
PSC 7830
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,364,400 has been obligated through this vehicle.
The total ceiling is $125,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 12/6/23
Period of Performance
3/14/05
Start Date
3/13/25
Ordering Period End Date
Task Order Obligations
$1.4M
Total Obligated
$1.4M
Current Award
$1.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5717R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5717R
$-
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 GS07F5717R
Contract Awards
Prime task orders awarded under GS07F5717R
Subcontract Awards
Disclosed subcontracts for GS07F5717R
Transaction History
Modifications to GS07F5717R
People
Suggested agency contacts for GS07F5717R
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
DGUXWJP9U4G9
Awardee CAGE
0BTH6
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
RI-02
Senators
Sheldon Whitehouse
John Reed
John Reed
Representative
Seth Magaziner
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $30,170 | 77% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $8,790 | 23% |
Last Modified: 12/6/23