GS21F0130W
Federal Supply Schedule
Overview
Government Description
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
$6,700,794 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portland, Maine 4101 United States.
Ceiling Exceeded Total obligated funds of $13,124,525 has exceeded the reported contract ceiling of $6,700,794. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 03/18/15 to 03/18/25.
Cancellation This FSS was legally cancelled in June 2020.
Ceiling Exceeded Total obligated funds of $13,124,525 has exceeded the reported contract ceiling of $6,700,794. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 03/18/15 to 03/18/25.
Cancellation This FSS was legally cancelled in June 2020.
4tell Solutions, Lp was awarded
Federal Supply Schedule GS21F0130W GS21F0130W
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in March 2010.
The FSS
has a duration of 15 years and
was awarded
full & open
with
NAICS 541611 and
PSC J035
via direct negotiation acquisition procedures with 999 bids received.
To date, $13,124,525 has been obligated through this vehicle.
The total ceiling is $6,700,794, of which 101% has been used.
The vehicle was awarded through Facilities Maintenance and Management (03FAC).
Status
(Complete)
Modified 9/22/22
Period of Performance
3/19/10
Start Date
3/18/25
Ordering Period End Date
Task Order Obligations
$13.1M
Total Obligated
$13.1M
Current Award
$13.1M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS21F0130W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0130W
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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BPAs
Blanket purchase agreements awarded under GS21F0130W
Contract Awards
Prime task orders awarded under GS21F0130W
Subcontract Awards
Disclosed subcontracts for GS21F0130W
Transaction History
Modifications to GS21F0130W
People
Suggested agency contacts for GS21F0130W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FZRJG1X89RJ8
Awardee CAGE
5JFT3
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
Clinger-Cohen Act Compliant
Awardee District
ME-01
Senators
Susan Collins
Angus King
Angus King
Representative
Chellie Pingree
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Construction, Bureau of Indian Affairs (014-2301) | Area and regional development | Other services from non-Federal sources (25.2) | $1,564,589 | 85% |
Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $267,124 | 15% |
Last Modified: 9/22/22