GS10F0046U
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
$8,415,408 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Collins, Colorado 80525 United States.
Ceiling Exceeded Total obligated funds of $11,556,037 has exceeded the reported contract ceiling of $8,415,408. 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 11/19/12 to 11/19/27 and the Vehicle Ceiling has increased 3266% from $250,000 to $8,415,408.
Ceiling Exceeded Total obligated funds of $11,556,037 has exceeded the reported contract ceiling of $8,415,408. 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 11/19/12 to 11/19/27 and the Vehicle Ceiling has increased 3266% from $250,000 to $8,415,408.
AIR Resource Specialists was awarded
Multiple Award Schedule (MAS) GS10F0046U GS10F0046U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in November 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541620 and
PSC F999
via direct negotiation acquisition procedures with 999 bids received.
To date, $11,732,399 has been obligated through this vehicle with a potential value of all existing task orders of $13,941,541.
The total ceiling is $8,415,408, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,385,504 and funded backlog of $176,361.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/18/25
Period of Performance
11/20/07
Start Date
11/19/27
Ordering Period End Date
Task Order Obligations and Backlog
$11.6M
Total Obligated
$11.7M
Current Award
$13.9M
Potential Award
$176.4K
Funded Backlog
$2.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0046U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0046U
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Contracts
$-
Subcontracts
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Grants
$-
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 GS10F0046U
Contract Awards
Prime task orders awarded under GS10F0046U
Subcontract Awards
Disclosed subcontracts for GS10F0046U
Transaction History
Modifications to GS10F0046U
People
Suggested agency contacts for GS10F0046U
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
DQM8R4XG8R86
Awardee CAGE
0JPU4
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
Labor Standards
Awardee District
CO-02
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Joe Neguse
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $2,588,199 | 54% |
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Other services from non-Federal sources (25.2) | $648,973 | 13% |
| State and Tribal Assistance Grants, Environmental Protection Agency (068-0103) | Pollution control and abatement | Grants, subsidies, and contributions (41.0) | $454,284 | 9% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $420,390 | 9% |
| Permit Processing Fund, Bureau of Land Management (014-5573) | Conservation and land management | Other services from non-Federal sources (25.2) | $356,527 | 7% |
Last Modified: 8/18/25