GS27F0007P
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
$1,540,312 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Frederick, Maryland 21701 United States.
Ceiling Exceeded Total obligated funds of $11,703,979 has exceeded the reported contract ceiling of $1,540,312. 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 10/30/13 to 10/29/23.
Ceiling Exceeded Total obligated funds of $11,703,979 has exceeded the reported contract ceiling of $1,540,312. 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 10/30/13 to 10/29/23.
Commercial Marketing Associates was awarded
Multiple Award Schedule (MAS) GS27F0007P GS27F0007P
by
the General Services Administration (GSA)
in October 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 337122 and
PSC 7105
via direct negotiation acquisition procedures with 999 bids received.
To date, $11,605,363 has been obligated through this vehicle.
The total ceiling is $1,540,312, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 10/16/23
Period of Performance
10/30/03
Start Date
10/29/23
Ordering Period End Date
Task Order Obligations
$11.7M
Total Obligated
$11.6M
Current Award
$11.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS27F0007P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS27F0007P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under GS27F0007P
Contract Awards
Prime task orders awarded under GS27F0007P
Subcontract Awards
Disclosed subcontracts for GS27F0007P
Transaction History
Modifications to GS27F0007P
People
Suggested agency contacts for GS27F0007P
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
EN1XTK3RS6L5
Awardee CAGE
0GPX7
Agency Detail
Awarding Office
47QSCA GSA/FAS
Funding Office
47QSCA GSA/FAS
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-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Office of the Director, National Institutes of Health, Health and Human Services (075-0846) | Health research and training | Equipment (31.0) | $436,738 | 68% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Equipment (31.0) | $125,170 | 19% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Supplies and materials (26.0) | $65,557 | 10% |
| Exploration, National Aeronautics and Space Administration (080-0124) | Space flight, research, and supporting activities | Equipment (31.0) | $22,263 | 3% |
Last Modified: 10/16/23