GS07F6044P
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
$4,813,030 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Grand Rapids, Michigan 49548 United States.
Ceiling Exceeded Total obligated funds of $12,897,009 has exceeded the reported contract ceiling of $4,813,030. 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 08/31/09 to 08/31/24.
Cancellation This federal supply schedule was legally cancelled in May 2024.
Ceiling Exceeded Total obligated funds of $12,897,009 has exceeded the reported contract ceiling of $4,813,030. 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 08/31/09 to 08/31/24.
Cancellation This federal supply schedule was legally cancelled in May 2024.
Coffman Electrical Equipment was awarded
Multiple Award Schedule (MAS) GS07F6044P GS07F6044P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 335999 and
PSC 6115
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,829,402 has been obligated through this vehicle with a potential value of all existing task orders of $13,293,789.
The total ceiling is $4,813,030, of which 101% has been used.
As of today, the FSS has a total reported backlog of $396,780.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/15/24
Period of Performance
8/31/04
Start Date
8/31/24
Ordering Period End Date
Task Order Obligations and Backlog
$12.9M
Total Obligated
$12.8M
Current Award
$13.3M
Potential Award
$(67.6K)
Funded Backlog
$396.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F6044P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F6044P
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F6044P
Contract Awards
Prime task orders awarded under GS07F6044P
Subcontract Awards
Disclosed subcontracts for GS07F6044P
Transaction History
Modifications to GS07F6044P
People
Suggested agency contacts for GS07F6044P
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
CBJLJEG9WZ74
Awardee CAGE
0KL03
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
MI-03
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Hillary Scholten
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) | $1,083,893 | 43% |
| Construction and Environmental Compliance and Restoration, National Aeronautics and Space Administration (080-0130) | Space flight, research, and supporting activities | Land and structures (32.0) | $695,525 | 27% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $188,823 | 7% |
Last Modified: 5/15/24