GS21F126BA
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
$10,000,000 (15% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 33314 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 August 2034.
Amendment Since initial award the Ordering Period End Date was extended from 08/17/19 to 08/17/24 and the Vehicle Ceiling has increased 150% from $4,000,000 to $10,000,000.
Cancellation This FSS was legally cancelled in August 2023.
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 August 2034.
Amendment Since initial award the Ordering Period End Date was extended from 08/17/19 to 08/17/24 and the Vehicle Ceiling has increased 150% from $4,000,000 to $10,000,000.
Cancellation This FSS was legally cancelled in August 2023.
Tools Man was awarded
Multiple Award Schedule (MAS) GS21F126BA GS21F126BA
by
the General Services Administration (GSA)
in August 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 332510 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,506,915 has been obligated through this vehicle with a potential value of all existing task orders of $1,531,410.
The total ceiling is $10,000,000, of which 15% has been used.
As of today, the FSS has a total reported backlog of $24,494.
Multiple Award Schedule
Status
(Complete)
Modified 8/29/23
Period of Performance
8/18/14
Start Date
8/17/24
Ordering Period End Date
Task Order Obligations and Backlog
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
$0.0
Funded Backlog
$24.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F126BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F126BA
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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 GS21F126BA
Contract Awards
Prime task orders awarded under GS21F126BA
Subcontract Awards
Disclosed subcontracts for GS21F126BA
Transaction History
Modifications to GS21F126BA
People
Suggested agency contacts for GS21F126BA
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
HHKFCM1K4Z33
Awardee CAGE
6MMH1
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
None Applicable
Awardee District
FL-25
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Debbie Wasserman Schultz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $232,659 | 46% |
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Equipment (31.0) | $120,000 | 24% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $74,875 | 15% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $35,946 | 7% |
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Supplies and materials (26.0) | $35,879 | 7% |
Last Modified: 8/29/23