GS21F0021V
Federal Supply Schedule
Overview
Government Description
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - 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
$370,707,364 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Eustis, Virginia 23604 United States.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Neff Rental was awarded
Federal Supply Schedule GS21F0021V GS21F0021V
by
Federal Acquisition Service
in January 2009.
The FSS
has a duration of 10 years and
was awarded
through solicitation Hardware Superstore
full & open
with
NAICS 532310 and
PSC W099
via direct negotiation acquisition procedures with 999 bids received.
To date, $817,749 has been obligated through this vehicle.
The total ceiling is $370,707,364, of which 0% has been used.
The vehicle was awarded through Hardware Superstore (FSS 51 V).
Status
(Complete)
Modified 11/29/21
Period of Performance
1/5/09
Start Date
1/4/19
Ordering Period End Date
Task Order Obligations
$817.7K
Total Obligated
$817.7K
Current Award
$817.7K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0021V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0021V
$-
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 GS21F0021V
Contract Awards
Prime task orders awarded under GS21F0021V
Subcontract Awards
Disclosed subcontracts for GS21F0021V
Opportunity Lifecycle
Procurement history for GS21F0021V
Transaction History
Modifications to GS21F0021V
People
Suggested agency contacts for GS21F0021V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N8KTLDJLAU99
Awardee CAGE
6G3N8
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
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
FL-25
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Debbie Wasserman Schultz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Resource Management, United States Fish and Wildlife Service, Interior (014-1611) | Conservation and land management | Communications, utilities, and miscellaneous charges (23.3) | $79,075 | 66% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Communications, utilities, and miscellaneous charges (23.3) | $45,580 | 38% |
Last Modified: 11/29/21