GS21F0041U
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
$32,841,190 (52% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 02/18/13 to 02/18/28 and the Vehicle Ceiling has increased 37% from $23,970,926 to $32,841,190.
United Commercial Supply was awarded
Multiple Award Schedule (MAS) GS21F0041U GS21F0041U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 332510 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $17,148,857 has been obligated through this vehicle with a potential value of all existing task orders of $17,529,070.
The total ceiling is $32,841,190, of which 52% has been used.
As of today, the FSS has a total reported backlog of $489,237 and funded backlog of $109,024.
Multiple Award Schedule
Status
(Open)
Modified 10/6/25
Period of Performance
2/19/08
Start Date
2/18/28
Ordering Period End Date
Task Order Obligations and Backlog
$17.0M
Total Obligated
$17.1M
Current Award
$17.5M
Potential Award
$109.0K
Funded Backlog
$489.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0041U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0041U
$-
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 GS21F0041U
Contract Awards
Prime task orders awarded under GS21F0041U
Subcontract Awards
Disclosed subcontracts for GS21F0041U
Transaction History
Modifications to GS21F0041U
People
Suggested agency contacts for GS21F0041U
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
GRV5FH5RPKL3
Awardee CAGE
4EWP0
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
PA-12
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Summer Lee
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) | $289,099 | 23% |
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Supplies and materials (26.0) | $117,719 | 9% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $80,679 | 6% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $51,575 | 4% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $48,916 | 4% |
Last Modified: 10/6/25