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GS24F0068N

Federal Supply Schedule

Overview

Government Description
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
$2,759,984 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado 80026 United States.
Ceiling Exceeded Total obligated funds of $5,075,191 has exceeded the reported contract ceiling of $2,759,984. 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 06/19/08 to 06/19/23.
Buffalo Supply was awarded Multiple Award Schedule (MAS) GS24F0068N GS24F0068N by the General Services Administration (GSA) in June 2003. The schedule has a current duration of 20 years and was awarded full & open with NAICS 334516 and PSC 6640 via direct negotiation acquisition procedures with 51 bids received. To date, $4,938,674 has been obligated through this vehicle with a potential value of all existing task orders of $4,977,098. The total ceiling is $2,759,984, of which 101% has been used.

Multiple Award Schedule

Status
(Complete)

Modified 5/27/23
Period of Performance
6/14/03
Start Date
6/19/23
Ordering Period End Date
100% Complete

Task Order Obligations
$5.1M
Total Obligated
$4.9M
Current Award
$5.0M
Potential Award
102% Funded

Award Hierarchy

Federal Supply Schedule

GS24F0068N

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS24F0068N

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS24F0068N

Contract Awards

Prime task orders awarded under GS24F0068N

Subcontract Awards

Disclosed subcontracts for GS24F0068N

Transaction History

Modifications to GS24F0068N

People

Suggested agency contacts for GS24F0068N

Competition

Number of Bidders
51
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
HDJHV6JT5RX8
Awardee CAGE
2W807
Agency Detail
Awarding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
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
CO-02
Senators
Michael Bennet
John Hickenlooper
Representative
Joe Neguse

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) Health care services Equipment (31.0) $34,637 48%
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Supplies and materials (26.0) $24,764 34%
Management Fund, National Institutes of Health (075-3966) Health research and training Equipment (31.0) $12,538 17%
Last Modified: 5/27/23