GS14F0043M
Federal Supply Schedule
Overview
Government Description
None
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
$38,000,000 (60% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46240 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/25/07 to 07/24/22.
Amendment Since initial award the Ordering Period End Date was extended from 07/25/07 to 07/24/22.
Independent Suppliers Group was awarded
Multiple Award Schedule (MAS) GS14F0043M GS14F0043M
by
the General Services Administration (GSA)
in July 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 327111 and
PSC 7045
via direct negotiation acquisition procedures with 1 bid received.
To date, $20,442,168 has been obligated through this vehicle with a potential value of all existing task orders of $22,673,281.
The total ceiling is $38,000,000, of which 60% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 7/11/22
Period of Performance
7/14/02
Start Date
7/24/22
Ordering Period End Date
Task Order Obligations
$22.8M
Total Obligated
$20.4M
Current Award
$22.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS14F0043M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS14F0043M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS14F0043M
Contract Awards
Prime task orders awarded under GS14F0043M
Subcontract Awards
Disclosed subcontracts for GS14F0043M
Transaction History
Modifications to GS14F0043M
People
Suggested agency contacts for GS14F0043M
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
JYWFWT6LNX24
Awardee CAGE
3BWB0
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
IL-05
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Quigley
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Supplies and materials (26.0) | $120,003 | 29% |
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Supplies and materials (26.0) | $114,130 | 28% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $49,694 | 12% |
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Supplies and materials (26.0) | $49,471 | 12% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $48,478 | 12% |
Last Modified: 7/11/22