GS14F0033M
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$13,939,158 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California United States.
Ceiling Exceeded Total obligated funds of $16,615,271 has exceeded the reported contract ceiling of $13,939,158. 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 05/01/12 to 04/30/22.
Ceiling Exceeded Total obligated funds of $16,615,271 has exceeded the reported contract ceiling of $13,939,158. 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 05/01/12 to 04/30/22.
MBA Office Supply was awarded
Multiple Award Schedule (MAS) GS14F0033M GS14F0033M
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 453210 and
PSC 7510
via direct negotiation acquisition procedures with 1 bid received.
To date, $15,732,106 has been obligated through this vehicle.
The total ceiling is $13,939,158, of which 101% has been used.
Status
(Complete)
Modified 12/20/21
Period of Performance
5/1/02
Start Date
4/30/22
Ordering Period End Date
Task Order Obligations
$16.6M
Total Obligated
$15.7M
Current Award
$15.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS14F0033M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS14F0033M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under GS14F0033M
Contract Awards
Prime task orders awarded under GS14F0033M
Subcontract Awards
Disclosed subcontracts for GS14F0033M
Transaction History
Modifications to GS14F0033M
People
Suggested agency contacts for GS14F0033M
Competition
Number of Bidders
1
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
CLFCSFXG6P81
Awardee CAGE
0A9D3
Agency Detail
Awarding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
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-17
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ro Khanna
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $592,971 | 59% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $501,055 | 50% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $45,500 | 5% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of facilities (25.4) | $43,669 | 4% |
Last Modified: 12/20/21