GS10F0175M
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
$3,382,190 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alaska 99613 United States.
Ceiling Exceeded Total obligated funds of $9,318,644 has exceeded the reported contract ceiling of $3,382,190. 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.
Cancellation This FSS was legally cancelled in November 2020.
Ceiling Exceeded Total obligated funds of $9,318,644 has exceeded the reported contract ceiling of $3,382,190. 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.
Cancellation This FSS was legally cancelled in November 2020.
ABR was awarded
Federal Supply Schedule GS10F0175M GS10F0175M
by
General Services Administration
in February 2002.
The FSS
has a duration of 20 years and
was awarded
through solicitation Professional Service Schedule
full & open
with
NAICS 541620 and
PSC F999
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,841,183 has been obligated through this vehicle.
The total ceiling is $3,382,190, of which 101% has been used.
The vehicle was awarded through The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Modified 9/19/22
Period of Performance
2/26/02
Start Date
2/25/22
Ordering Period End Date
Task Order Obligations
$9.3M
Total Obligated
$7.8M
Current Award
$7.7M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS10F0175M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0175M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS10F0175M
Contract Awards
Prime task orders awarded under GS10F0175M
Subcontract Awards
Disclosed subcontracts for GS10F0175M
Opportunity Lifecycle
Procurement history for GS10F0175M
Transaction History
Modifications to GS10F0175M
People
Suggested agency contacts for GS10F0175M
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
TA1RT5L5X9A4
Awardee CAGE
0Y330
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
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Resource Management, United States Fish and Wildlife Service, Interior (014-1611) | Conservation and land management | Other services from non-Federal sources (25.2) | $1,106,264 | 92% |
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Other services from non-Federal sources (25.2) | $59,970 | 5% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Other services from non-Federal sources (25.2) | $42,244 | 3% |
Last Modified: 9/19/22