GS21F040GA
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
$650,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 48036 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in May 2037.
Ceiling Exceeded Total obligated funds of $5,843,492 has exceeded the reported contract ceiling of $650,000. 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 05/04/22 to 05/04/27.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in May 2037.
Ceiling Exceeded Total obligated funds of $5,843,492 has exceeded the reported contract ceiling of $650,000. 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 05/04/22 to 05/04/27.
Coordinated Defense Supply Systems was awarded
Multiple Award Schedule (MAS) GS21F040GA GS21F040GA
by
the General Services Administration (GSA)
in May 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 332216 and
PSC 5110
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,882,492 has been obligated through this vehicle.
The total ceiling is $650,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $39,000 and funded backlog of $39,000.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 2/19/26
Period of Performance
5/5/17
Start Date
5/4/27
Ordering Period End Date
Task Order Obligations and Backlog
$5.8M
Total Obligated
$5.9M
Current Award
$5.9M
Potential Award
$39.0K
Funded Backlog
$39.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F040GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F040GA
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS21F040GA
Contract Awards
Prime task orders awarded under GS21F040GA
Subcontract Awards
Disclosed subcontracts for GS21F040GA
Transaction History
Modifications to GS21F040GA
People
Suggested agency contacts for GS21F040GA
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
W4K4SMLL4EA7
Awardee CAGE
4DEY3
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
MI-10
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
John James
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $817,956 | 54% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $145,341 | 10% |
| Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Equipment (31.0) | $116,407 | 8% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $63,331 | 4% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $61,456 | 4% |
Last Modified: 2/19/26