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GS10F0206R

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$16,000,000 (100% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 02/21/10 to 02/21/25.
Trailboss Enterprises was awarded Multiple Award Schedule (MAS) GS10F0206R GS10F0206R by the General Services Administration (GSA) for Federal Supply Schedule Contract in February 2005. The schedule has a current duration of 20 years and was awarded full & open with NAICS 561210 and PSC R706 via direct negotiation acquisition procedures with 999 bids received. To date, $68,953,317 has been obligated through this vehicle with a potential value of all existing task orders of $79,934,727. The total ceiling is $16,000,000, of which 100% has been used. As of today, the FSS has a total reported backlog of $11,194,204 and funded backlog of $212,795.

Status
(Open)

Modified 12/19/23
Period of Performance
2/21/05
Start Date
2/21/25
Ordering Period End Date
95.0% Complete

Task Order Obligations and Backlog
$68.7M
Total Obligated
$69.0M
Current Award
$79.9M
Potential Award
86% Funded
$212.8K
Funded Backlog
$11.2M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS10F0206R

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS10F0206R

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS10F0206R

Contract Awards

Prime task orders awarded under GS10F0206R

Subcontract Awards

Disclosed subcontracts for GS10F0206R

Transaction History

Modifications to GS10F0206R

People

Suggested agency contacts for GS10F0206R

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
CKH8AS2PDEW3
Awardee CAGE
053B2
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
Representative
Mary Peltola

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air National Guard (057-3840) Department of Defense-Military Other services from non-Federal sources (25.2) $18,166 65%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $9,797 35%
Last Modified: 12/19/23