GS10F0255L
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
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
$2,991,094 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Francisco, California 94102 United States.
Ceiling Exceeded Total obligated funds of $5,765,001 has exceeded the reported contract ceiling of $2,991,094. 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 $5,765,001 has exceeded the reported contract ceiling of $2,991,094. 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.
Emp2 was awarded
Multiple Award Schedule (MAS) GS10F0255L GS10F0255L
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541330 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,879,058 has been obligated through this vehicle with a potential value of all existing task orders of $7,145,332.
The total ceiling is $2,991,094, of which 101% has been used.
As of today, the FSS has a total reported backlog of $1,380,330 and funded backlog of $1,114,057.
Status
(Complete)
Modified 9/20/22
Period of Performance
4/30/01
Start Date
4/30/21
Ordering Period End Date
Task Order Obligations and Backlog
$5.8M
Total Obligated
$6.9M
Current Award
$7.1M
Potential Award
$1.1M
Funded Backlog
$1.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0255L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0255L
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS10F0255L
Contract Awards
Prime task orders awarded under GS10F0255L
Subcontract Awards
Disclosed subcontracts for GS10F0255L
Transaction History
Modifications to GS10F0255L
People
Suggested agency contacts for GS10F0255L
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
SRMEJFRMLPB3
Awardee CAGE
1TC56
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
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
WA-04
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Dan Newhouse
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Advisory and assistance services (25.1) | $534,222 | 39% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Advisory and assistance services (25.1) | $337,875 | 25% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Operation and maintenance of facilities (25.4) | $318,014 | 23% |
| Energy Efficiency and Renewable Energy, Energy Programs, Energy (089-0321) | Energy conservation | Advisory and assistance services (25.1) | $120,217 | 9% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Operation and maintenance of equipment (25.7) | $87,852 | 6% |
Last Modified: 9/20/22