GS10F0101K
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
$6,259,165 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oak Ridge, Tennessee United States.
Ceiling Exceeded Total obligated funds of $34,598,644 has exceeded the reported contract ceiling of $6,259,165. 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.
Ceiling Exceeded Total obligated funds of $34,598,644 has exceeded the reported contract ceiling of $6,259,165. 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.
Street Legal Industries was awarded
Federal Supply Schedule GS10F0101K GS10F0101K
by
General Services Administration
for Federal Supply Schedule Contract
in January 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation Mission Oriented Business Integrated Services (MOBIS)
full & open
with
NAICS 541611 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $35,712,538 has been obligated through this vehicle with a potential value of all existing task orders of $43,806,316.
The total ceiling is $6,259,165, of which 101% has been used.
As of today, the FSS has a total reported backlog of $9,207,672 and funded backlog of $1,113,894.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 11/15/22
Period of Performance
1/15/00
Start Date
1/14/20
Ordering Period End Date
Task Order Obligations and Backlog
$34.6M
Total Obligated
$35.7M
Current Award
$43.8M
Potential Award
$1.1M
Funded Backlog
$9.2M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS10F0101K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0101K
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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 GS10F0101K
Contract Awards
Prime task orders awarded under GS10F0101K
Subcontract Awards
Disclosed subcontracts for GS10F0101K
Opportunity Lifecycle
Procurement history for GS10F0101K
Transaction History
Modifications to GS10F0101K
People
Suggested agency contacts for GS10F0101K
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
MFUMMJLS2DX1
Awardee CAGE
1QEL4
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
None Applicable
Awardee District
TN-03
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Charles Fleischmann
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $258,758 | 100% |
Last Modified: 11/15/22