GS10F0298N
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
$1,400,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Denver, Colorado 80225 United States.
Ceiling Exceeded Total obligated funds of $5,502,273 has exceeded the reported contract ceiling of $1,400,000. 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 03/19/13 to 03/19/23.
Ceiling Exceeded Total obligated funds of $5,502,273 has exceeded the reported contract ceiling of $1,400,000. 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 03/19/13 to 03/19/23.
Pinyon Environmental was awarded
Multiple Award Schedule (MAS) GS10F0298N GS10F0298N
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541620 and
PSC F999
via direct negotiation acquisition procedures with 51 bids received.
To date, $5,231,376 has been obligated through this vehicle with a potential value of all existing task orders of $5,646,711.
The total ceiling is $1,400,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $144,438.
Multiple Award Schedule
Status
(Complete)
Modified 2/24/23
Period of Performance
3/20/03
Start Date
3/19/23
Ordering Period End Date
Task Order Obligations and Backlog
$5.5M
Total Obligated
$5.2M
Current Award
$5.6M
Potential Award
$(270.9K)
Funded Backlog
$144.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0298N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0298N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS10F0298N
Contract Awards
Prime task orders awarded under GS10F0298N
Subcontract Awards
Disclosed subcontracts for GS10F0298N
Transaction History
Modifications to GS10F0298N
People
Suggested agency contacts for GS10F0298N
Competition
Number of Bidders
51
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
TSYVJJBLEML8
Awardee CAGE
1QKX7
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
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Other services from non-Federal sources (25.2) | $102,653 | 66% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $26,176 | 17% |
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Other services from non-Federal sources (25.2) | $25,913 | 17% |
Last Modified: 2/24/23