GS14F0039L
Federal Supply Schedule
Overview
Government Description
None
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
$11,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minneapolis, Minnesota 55445 United States.
Ceiling Exceeded Total obligated funds of $26,318,424 has exceeded the reported contract ceiling of $11,000,000. 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 04/17/06 to 04/16/21.
Ceiling Exceeded Total obligated funds of $26,318,424 has exceeded the reported contract ceiling of $11,000,000. 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 04/17/06 to 04/16/21.
Wecsys was awarded
Federal Supply Schedule GS14F0039L GS14F0039L
by
Federal Acquisition Service
in April 2001.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 322232 and
PSC 7045
via undisclosed acquisition procedures with 1 bid received.
To date, $24,750,326 has been obligated through this vehicle with a potential value of all existing task orders of $25,297,559.
The total ceiling is $11,000,000, of which 101% has been used.
The vehicle was awarded through Office Products, Supplies Services and Technology (FSS 75).
Status
(Complete)
Modified 9/22/22
Period of Performance
4/14/01
Start Date
4/16/21
Ordering Period End Date
Task Order Obligations
$26.3M
Total Obligated
$24.8M
Current Award
$25.3M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS14F0039L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS14F0039L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS14F0039L
Contract Awards
Prime task orders awarded under GS14F0039L
Subcontract Awards
Disclosed subcontracts for GS14F0039L
Transaction History
Modifications to GS14F0039L
People
Suggested agency contacts for GS14F0039L
Competition
Number of Bidders
1
Solicitation Procedures
Not Applicable
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
CM73F9KDK2X5
Awardee CAGE
018G6
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
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Supplies and materials (26.0) | $118,892 | 45% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $38,581 | 14% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $25,722 | 10% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Supplies and materials (26.0) | $23,478 | 9% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $20,131 | 8% |
Last Modified: 9/22/22