GS07F9616S
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
$17,474,098 (31% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Troy, Michigan 48083 United States.
Cancellation This FSS was legally cancelled in March 2025.
Cancellation This FSS was legally cancelled in March 2025.
David Joseph Easterbrook was awarded
Multiple Award Schedule (MAS) GS07F9616S GS07F9616S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 333922 and
PSC 5670
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,504,255 has been obligated through this vehicle with a potential value of all existing task orders of $5,517,258.
The total ceiling is $17,474,098, of which 31% has been used.
As of today, the FSS has a total reported backlog of $32,629 and funded backlog of $19,625.
Multiple Award Schedule
Special Item Numbers (SINs)
332321 - Doors, Windows, Skylights, Panels, and Shutters
333318F - Floor Care Cleaning and Equipment
332311P - Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions
339113H - Healthcare Furniture
339950 - Signs
332999P - Spill Containment Units, Containment Pallets, Non-Wooden Pallets
333922 - Warehouse Equipment Supplies
333923S - Scaffolding, Work, and Service Platforms
333921 - Vehicle Material Handling Equipment
333924 - Utility Trucks and Tractors
811310 - Maintenance and Repair Shop Equipment
OLM - Order-Level Materials
238910 - Installation and Site Preparation Services
333318F - Floor Care Cleaning and Equipment
332311P - Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions
339113H - Healthcare Furniture
339950 - Signs
332999P - Spill Containment Units, Containment Pallets, Non-Wooden Pallets
333922 - Warehouse Equipment Supplies
333923S - Scaffolding, Work, and Service Platforms
333921 - Vehicle Material Handling Equipment
333924 - Utility Trucks and Tractors
811310 - Maintenance and Repair Shop Equipment
OLM - Order-Level Materials
238910 - Installation and Site Preparation Services
Status
(Open)
Modified 3/13/25
Period of Performance
8/15/06
Start Date
8/14/26
Ordering Period End Date
Task Order Obligations and Backlog
$5.5M
Total Obligated
$5.5M
Current Award
$5.5M
Potential Award
$19.6K
Funded Backlog
$32.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F9616S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F9616S
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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 |
|---|
No Results
Calculating
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BPAs
Blanket purchase agreements awarded under GS07F9616S
Contract Awards
Prime task orders awarded under GS07F9616S
Subcontract Awards
Disclosed subcontracts for GS07F9616S
Transaction History
Modifications to GS07F9616S
People
Suggested agency contacts for GS07F9616S
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
FEXQNEF3G595
Awardee CAGE
44H27
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-11
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Haley Stevens
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $142,337 | 32% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Equipment (31.0) | $75,863 | 17% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $39,361 | 9% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $33,377 | 7% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $31,900 | 7% |
Last Modified: 3/13/25