GS07F5980R
Federal Supply Schedule
Overview
Government Description
Shipboard/aircraft anti-exposure immersion clothing not otherwise covered flotation devices. Personal flotation devices, coast guard approved under 46 cfr 160.064; and personal flotation devices not coast guard approved introduction of new products/services relating to special purpose clothing
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
$15,221,251 (81% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Trenton, New Jersey 8609 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/25/10 to 07/26/25.
Amendment Since initial award the Ordering Period End Date was extended from 07/25/10 to 07/26/25.
Switlik Parachute Company was awarded
Multiple Award Schedule (MAS) GS07F5980R GS07F5980R
by
the General Services Administration (GSA)
in July 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 8405
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,326,533 has been obligated through this vehicle with a potential value of all existing task orders of $12,388,286.
The total ceiling is $15,221,251, of which 81% has been used.
As of today, the FSS has a total reported backlog of $61,753.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 5/5/25
Period of Performance
7/26/05
Start Date
7/26/25
Ordering Period End Date
Task Order Obligations and Backlog
$12.3M
Total Obligated
$12.3M
Current Award
$12.4M
Potential Award
$0.0
Funded Backlog
$61.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5980R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5980R
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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 GS07F5980R
Contract Awards
Prime task orders awarded under GS07F5980R
Subcontract Awards
Disclosed subcontracts for GS07F5980R
Transaction History
Modifications to GS07F5980R
People
Suggested agency contacts for GS07F5980R
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
PBMGLVJFCXK1
Awardee CAGE
78673
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
NJ-12
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Bonnie Watson Coleman
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) | $2,202,305 | 97% |
Last Modified: 5/5/25