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GS07F9368S

Federal Supply Schedule
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Overview

Government Description
SIN: 56 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLACED AGAINST A FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT OR FSS BLANKET PURCHASE AGREEMENT (BPA). OLMS ARE NOT DEFINED, PRICED, OR AWARDED AT THE FSS CONTRACT LEVEL. THEY ARE UNKNOWN BEFORE A TASK OR DELIVERY ORDER IS PLACED AGAINST THE FSS CONTRACT OR FSS BPA. OLMS ARE ONLY AUTHORIZED FOR INCLUSION AT THE ORDER LEVEL UNDER A TIME-AND-MATERIALS (T&M)OR LABOR-HOUR (LH) CONTRACT LINE ITEM NUMBER (CLIN) AND ARE SUBJECT TO A NOT TOEXCEED (NTE) CEILING PRICE. OLMS INCLUDE DIRECT MATERIALS, SUBCONTRACTS FOR SUPPLIES AND INCIDENTAL SERVICES FOR WHICH THERE IS NOT A LABOR CATEGORY SPECIFIEDIN THE FSS CONTRACT, OTHER DIRECT COSTS (SEPARATE FROM THOSE UNDER ODC SINS), AND INDIRECT COSTS. OLMS ARE PURCHASED UNDER THE AUTHORITY OF THE FSS PROGRAM AND ARE NOT OPEN MARKET ITEMS. ITEMS AWARDED UNDER ANCILLARY SUPPLIES/SERVICES OR OTHER DIRECT COST (ODC) SI
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
$1,931,257 (46% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Coldwater, Ohio 45828 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/11 to 02/28/26 and the Vehicle Ceiling has increased 1445% from $125,000 to $1,931,257.
Mile X Equipment was awarded Multiple Award Schedule (MAS) GS07F9368S GS07F9368S by the General Services Administration (GSA) in March 2006. The schedule has a current duration of 20 years and was awarded full & open with NAICS 333319 and PSC 4940 via direct negotiation acquisition procedures with 999 bids received. To date, $884,200 has been obligated through this vehicle. The total ceiling is $1,931,257, of which 46% has been used.

Status
(Open)

Modified 6/26/24
Period of Performance
3/1/06
Start Date
2/28/26
Ordering Period End Date
92.0% Complete

Task Order Obligations
$889.3K
Total Obligated
$884.2K
Current Award
$884.2K
Potential Award
101% Funded

Award Hierarchy

Federal Supply Schedule

GS07F9368S

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS07F9368S

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS07F9368S

Contract Awards

Prime task orders awarded under GS07F9368S

Subcontract Awards

Disclosed subcontracts for GS07F9368S

Transaction History

Modifications to GS07F9368S

People

Suggested agency contacts for GS07F9368S

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
NNYLSLJLELY1
Awardee CAGE
0KZ83
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
OH-05
Senators
Sherrod Brown
J.D. (James) Vance
Representative
Robert Latta

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Equipment (31.0) $13,324 100%
Last Modified: 6/26/24