GS07F9287S
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$207,710,263 (>100% Used)
Related Opportunity
Analysis Notes
Ceiling Exceeded Total obligated funds of $322,766,513 has exceeded the reported contract ceiling of $207,710,263. 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 01/01/11 to 12/31/25 and the Vehicle Ceiling has increased 340% from $47,202,588 to $207,710,263.
Amendment Since initial award the Ordering Period End Date was extended from 01/01/11 to 12/31/25 and the Vehicle Ceiling has increased 340% from $47,202,588 to $207,710,263.
Federal Resources Supply Company was awarded
Multiple Award Schedule (MAS) GS07F9287S GS07F9287S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334516 and
PSC 3690
via direct negotiation acquisition procedures with 999 bids received.
To date, $322,909,821 has been obligated through this vehicle with a potential value of all existing task orders of $335,726,836.
The total ceiling is $207,710,263, of which 101% has been used.
As of today, the FSS has a total reported backlog of $12,960,323 and funded backlog of $143,308.
Multiple Award Schedule
Special Item Numbers (SINs)
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
333120 - Street Repair and Cleaning Equipment and Attachments
333924 - Utility Trucks and Tractors
33411 - Purchasing of New Electronic Equipment
3152 - Clothing
339113PA - Protective Apparel
OLM - Order-Level Materials
333314 - Microscopes
334515 - Diagnostic, Measuring and Testing Equipment
334516 - Analytical Instruments
339112 - Breathing Air Equipment and Related Items
334511 - Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and Instruments
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336320 - Vehicle Signal and Restraint System
336992 - Non-Tactical Armored Vehicles and Vehicle Armoring Services
611430ST - Security Training
334290 - Security and Detection Systems
336211 - Tank Trucks
333120 - Street Repair and Cleaning Equipment and Attachments
333924 - Utility Trucks and Tractors
33411 - Purchasing of New Electronic Equipment
3152 - Clothing
339113PA - Protective Apparel
OLM - Order-Level Materials
333314 - Microscopes
334515 - Diagnostic, Measuring and Testing Equipment
334516 - Analytical Instruments
339112 - Breathing Air Equipment and Related Items
334511 - Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and Instruments
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336320 - Vehicle Signal and Restraint System
336992 - Non-Tactical Armored Vehicles and Vehicle Armoring Services
611430ST - Security Training
334290 - Security and Detection Systems
336211 - Tank Trucks
Status
(Open)
Modified 10/2/25
Period of Performance
1/1/06
Start Date
12/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$322.8M
Total Obligated
$322.9M
Current Award
$335.7M
Potential Award
$143.3K
Funded Backlog
$13.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F9287S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F9287S
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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 GS07F9287S
Contract Awards
Prime task orders awarded under GS07F9287S
Subcontract Awards
Disclosed subcontracts for GS07F9287S
Transaction History
Modifications to GS07F9287S
People
Suggested agency contacts for GS07F9287S
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
UR5TFK3LAVL5
Awardee CAGE
1Q3Z9
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
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $72,150,958 | 57% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $24,950,932 | 20% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $8,270,813 | 7% |
Last Modified: 10/2/25