GS21F0086U
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$5,575,605 (68% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Georgia 31005 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/14/13 to 07/14/28.
Amendment Since initial award the Ordering Period End Date was extended from 07/14/13 to 07/14/28.
A.D.A. Supplies & Leasing Services was awarded
Multiple Award Schedule (MAS) GS21F0086U GS21F0086U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 332510 and
PSC 8010
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,827,067 has been obligated through this vehicle.
The total ceiling is $5,575,605, of which 68% has been used.
As of today, the FSS has a total reported backlog of $13,218 and funded backlog of $13,218.
Multiple Award Schedule
Special Item Numbers (SINs)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
337215 - Firearm Care
611430ST - Security Training
334290 - Security and Detection Systems
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
337215 - Firearm Care
611430ST - Security Training
334290 - Security and Detection Systems
Status
(Open)
Modified 10/1/25
Period of Performance
7/15/08
Start Date
7/14/28
Ordering Period End Date
Task Order Obligations and Backlog
$3.8M
Total Obligated
$3.8M
Current Award
$3.8M
Potential Award
$13.2K
Funded Backlog
$13.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0086U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0086U
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS21F0086U
Contract Awards
Prime task orders awarded under GS21F0086U
Subcontract Awards
Disclosed subcontracts for GS21F0086U
Transaction History
Modifications to GS21F0086U
People
Suggested agency contacts for GS21F0086U
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
JAHKAMJPCCE7
Awardee CAGE
1J2Y1
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
GA-08
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Austin Scott
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) | $2,403,073 | 100% |
Last Modified: 10/1/25