GS25F0088M
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 48377 United States.
Ceiling Exceeded Total obligated funds of $4,368,650 has exceeded the reported contract ceiling of $475,000. 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 09/30/16 to 09/30/21.
Ceiling Exceeded Total obligated funds of $4,368,650 has exceeded the reported contract ceiling of $475,000. 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 09/30/16 to 09/30/21.
KIP America was awarded
Multiple Award Schedule (MAS) GS25F0088M GS25F0088M
by
the General Services Administration (GSA)
in October 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 333298 and
PSC 3610
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,361,857 has been obligated through this vehicle.
The total ceiling is $475,000, of which 101% has been used.
Status
(Complete)
Modified 11/18/22
Period of Performance
10/1/01
Start Date
9/30/21
Ordering Period End Date
Task Order Obligations
$4.4M
Total Obligated
$3.4M
Current Award
$3.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS25F0088M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS25F0088M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS25F0088M
Contract Awards
Prime task orders awarded under GS25F0088M
Subcontract Awards
Disclosed subcontracts for GS25F0088M
Transaction History
Modifications to GS25F0088M
People
Suggested agency contacts for GS25F0088M
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
Y81GZHEM52G6
Awardee CAGE
1KWL8
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
MI-14
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $51,004 | 27% |
| Aeronautics, National Aeronautics and Space Administration (080-0126) | Air transportation | Equipment (31.0) | $48,056 | 26% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $36,315 | 19% |
| Exploration, National Aeronautics and Space Administration (080-0124) | Space flight, research, and supporting activities | Equipment (31.0) | $17,993 | 10% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Equipment (31.0) | $17,155 | 9% |
Last Modified: 11/18/22