GS21F0018U
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
$37,894,972 (69% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Savannah, Georgia 31415 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/12 to 11/30/27 and the Vehicle Ceiling has increased 9374% from $400,000 to $37,894,972.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/12 to 11/30/27 and the Vehicle Ceiling has increased 9374% from $400,000 to $37,894,972.
VSS Logistics was awarded
Multiple Award Schedule (MAS) GS21F0018U GS21F0018U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 332510 and
PSC 5110
via direct negotiation acquisition procedures with 999 bids received.
To date, $26,104,131 has been obligated through this vehicle with a potential value of all existing task orders of $26,147,196.
The total ceiling is $37,894,972, of which 69% has been used.
As of today, the FSS has a total reported backlog of $43,065.
Multiple Award Schedule
Status
(Open)
Modified 7/23/25
Period of Performance
12/1/07
Start Date
11/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$26.1M
Total Obligated
$26.1M
Current Award
$26.1M
Potential Award
$0.0
Funded Backlog
$43.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0018U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0018U
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS21F0018U
Contract Awards
Prime task orders awarded under GS21F0018U
Subcontract Awards
Disclosed subcontracts for GS21F0018U
Transaction History
Modifications to GS21F0018U
People
Suggested agency contacts for GS21F0018U
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
LF6WG2JTL6S9
Awardee CAGE
46WF9
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $416,480 | 44% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $118,970 | 13% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $75,073 | 8% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $56,163 | 6% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $48,148 | 5% |
Last Modified: 7/23/25