GS07F9649S
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
$25,336,098 (79% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Roanoke, Virginia 24017 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/15/11 to 08/15/26.
Amendment Since initial award the Ordering Period End Date was extended from 08/15/11 to 08/15/26.
Butler Parachute Systems was awarded
Multiple Award Schedule (MAS) GS07F9649S GS07F9649S
by
the General Services Administration (GSA)
in August 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 4210
via direct negotiation acquisition procedures with 999 bids received.
To date, $19,930,000 has been obligated through this vehicle.
The total ceiling is $25,336,098, of which 79% has been used.
Multiple Award Schedule
Status
(Open)
Modified 1/9/26
Period of Performance
8/16/06
Start Date
8/15/26
Ordering Period End Date
Task Order Obligations
$19.9M
Total Obligated
$19.9M
Current Award
$19.9M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F9649S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F9649S
$-
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 GS07F9649S
Contract Awards
Prime task orders awarded under GS07F9649S
Subcontract Awards
Disclosed subcontracts for GS07F9649S
Transaction History
Modifications to GS07F9649S
People
Suggested agency contacts for GS07F9649S
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
E1URFZC1QLL7
Awardee CAGE
0D4Z0
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
VA-06
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Ben Cline
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) | $37,732 | 100% |
Last Modified: 1/9/26