GS10F0182Y
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
$89,623,755 (74% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 33513 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in February 2032.
Amendment Since initial award the Ordering Period End Date was extended from 02/02/17 to 02/02/27.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in February 2032.
Amendment Since initial award the Ordering Period End Date was extended from 02/02/17 to 02/02/27.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Vali Cooper International was awarded
Multiple Award Schedule (MAS) GS10F0182Y GS10F0182Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures with 999 bids received.
To date, $71,381,204 has been obligated through this vehicle with a potential value of all existing task orders of $87,802,670.
The total ceiling is $89,623,755, of which 74% has been used.
As of today, the FSS has a total reported backlog of $21,506,181 and funded backlog of $5,084,714.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/9/25
Period of Performance
2/3/12
Start Date
2/2/27
Ordering Period End Date
Task Order Obligations and Backlog
$66.3M
Total Obligated
$71.4M
Current Award
$87.8M
Potential Award
$5.1M
Funded Backlog
$21.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0182Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0182Y
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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 GS10F0182Y
Contract Awards
Prime task orders awarded under GS10F0182Y
Subcontract Awards
Disclosed subcontracts for GS10F0182Y
Transaction History
Modifications to GS10F0182Y
People
Suggested agency contacts for GS10F0182Y
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
HA5TVYB3QE98
Awardee CAGE
5EWL3
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
LA-01
Senators
Bill Cassidy
John Kennedy
John Kennedy
Representative
Steve Scalise
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, Major Projects, Departmental Administration, Veterans Affairs (036-0110) | Hospital and medical care for veterans | Land and structures (32.0) | $1,447,063 | 44% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $1,201,186 | 37% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Other services from non-Federal sources (25.2) | $270,052 | 8% |
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Other services from non-Federal sources (25.2) | $193,365 | 6% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $154,848 | 5% |
Last Modified: 4/9/25