GS07F5931P
Federal Supply Schedule
Overview
Government Description
RESTROOM AND/OR RESTROOM SHOWER BUILDINGS INCLUDING ACCESSORIES/OPTIONS, PORTABLE OR STATIONARY - EXCLUDES PRECAST CONCRETE TYPES
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: Fort Leonard Wood, Missouri 65473 United States.
Ceiling Exceeded Total obligated funds of $497,071 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 07/31/09 to 07/31/24.
Cancellation This federal supply schedule was legally cancelled in March 2023.
Ceiling Exceeded Total obligated funds of $497,071 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 07/31/09 to 07/31/24.
Cancellation This federal supply schedule was legally cancelled in March 2023.
Satellite Industries was awarded
Multiple Award Schedule (MAS) GS07F5931P GS07F5931P
by
the General Services Administration (GSA)
for Restroom And/Or Restroom Shower Buildings Including Accessories/Options, Portable Or Stationary - Excludes Precast Concrete Types
in July 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 332311 and
PSC 5410
via direct negotiation acquisition procedures with 999 bids received.
To date, $452,881 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
(Open)
Modified 3/22/23
Period of Performance
7/31/04
Start Date
7/31/24
Ordering Period End Date
Task Order Obligations
$497.1K
Total Obligated
$452.9K
Current Award
$452.9K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5931P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5931P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under GS07F5931P
Contract Awards
Prime task orders awarded under GS07F5931P
Subcontract Awards
Disclosed subcontracts for GS07F5931P
Transaction History
Modifications to GS07F5931P
People
Suggested agency contacts for GS07F5931P
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
MSTANEQKT6U7
Awardee CAGE
60394
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
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Equipment (31.0) | $86,194 | 83% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $12,838 | 12% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Transportation of things (22.0) | $4,275 | 4% |
Last Modified: 3/22/23