GS10F0263S
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
$2,500,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92136 United States.
Ceiling Exceeded Total obligated funds of $3,079,680 has exceeded the reported contract ceiling of $2,500,000. 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 05/21/11 to 05/21/26.
Ceiling Exceeded Total obligated funds of $3,079,680 has exceeded the reported contract ceiling of $2,500,000. 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 05/21/11 to 05/21/26.
Black Gold Industries was awarded
Multiple Award Schedule (MAS) GS10F0263S GS10F0263S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 562910 and
PSC F999
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,172,384 has been obligated through this vehicle with a potential value of all existing task orders of $3,236,178.
The total ceiling is $2,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $156,497 and funded backlog of $92,703.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/23/25
Period of Performance
5/22/06
Start Date
5/21/26
Ordering Period End Date
Task Order Obligations and Backlog
$3.1M
Total Obligated
$3.2M
Current Award
$3.2M
Potential Award
$92.7K
Funded Backlog
$156.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0263S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0263S
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS10F0263S
Contract Awards
Prime task orders awarded under GS10F0263S
Subcontract Awards
Disclosed subcontracts for GS10F0263S
Transaction History
Modifications to GS10F0263S
People
Suggested agency contacts for GS10F0263S
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
FFY5KJTLPZV4
Awardee CAGE
0XAV8
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
CA-26
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Julia Brownley
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Other services from non-Federal sources (25.2) | $183,882 | 39% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $99,127 | 21% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $83,830 | 18% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $76,648 | 16% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $27,082 | 6% |
Last Modified: 7/23/25