GS10F0225L
Federal Supply Schedule
Overview
Government Description
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
$2,352,155 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20230 United States.
Ceiling Exceeded Total obligated funds of $8,469,166 has exceeded the reported contract ceiling of $2,352,155. 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 03/31/16 to 03/31/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $8,469,166 has exceeded the reported contract ceiling of $2,352,155. 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 03/31/16 to 03/31/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Erm-West was awarded
Federal Supply Schedule GS10F0225L GS10F0225L
by
General Services Administration
in April 2001.
The FSS
has a duration of 20 years and
was awarded
through solicitation Environmental Services
full & open
with
NAICS 541620 and
PSC F999
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,082,634 has been obligated through this vehicle.
The total ceiling is $2,352,155, of which 101% has been used.
Status
(Complete)
Modified 9/20/22
Period of Performance
4/1/01
Start Date
3/31/21
Ordering Period End Date
Task Order Obligations
$8.5M
Total Obligated
$7.1M
Current Award
$6.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under GS10F0225L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS10F0225L
Contract Awards
Prime task orders awarded under GS10F0225L
Subcontract Awards
Disclosed subcontracts for GS10F0225L
Opportunity Lifecycle
Procurement history for GS10F0225L
Transaction History
Modifications to GS10F0225L
People
Suggested agency contacts for GS10F0225L
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
YLNLCH3TYXE4
Awardee CAGE
0CJS1
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
CA-11
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Nancy Pelosi
Last Modified: 9/20/22