GS21F052BA
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
$75,000,000 (76% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hanover, Maryland 21076 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 February 2034.
Amendment Since initial award the Ordering Period End Date was extended from 02/11/19 to 02/11/24.
Cancellation This FSS was legally cancelled in November 2021.
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 February 2034.
Amendment Since initial award the Ordering Period End Date was extended from 02/11/19 to 02/11/24.
Cancellation This FSS was legally cancelled in November 2021.
Phillips Corporation was awarded
Multiple Award Schedule (MAS) GS21F052BA GS21F052BA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in February 2014.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333517 and
PSC 3220
via direct negotiation acquisition procedures with 999 bids received.
To date, $57,001,741 has been obligated through this vehicle.
The total ceiling is $75,000,000, of which 76% has been used.
As of today, the FSS has a total reported backlog of $44,910 and funded backlog of $44,910.
Status
(Complete)
Modified 11/15/21
Period of Performance
2/12/14
Start Date
2/11/24
Ordering Period End Date
Task Order Obligations and Backlog
$57.0M
Total Obligated
$57.0M
Current Award
$57.0M
Potential Award
$44.9K
Funded Backlog
$44.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F052BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F052BA
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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 GS21F052BA
Contract Awards
Prime task orders awarded under GS21F052BA
Subcontract Awards
Disclosed subcontracts for GS21F052BA
Transaction History
Modifications to GS21F052BA
People
Suggested agency contacts for GS21F052BA
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
YFJ5M3N6EKY8
Awardee CAGE
3MPQ0
Agency Detail
Awarding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Funding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
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
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Equipment (31.0) | $896,902 | 14% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $807,039 | 12% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $553,040 | 8% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Equipment (31.0) | $417,463 | 6% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $404,299 | 6% |
Last Modified: 11/15/21