GS27F0035V
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
$2,007,975 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Korea, South.
Ceiling Exceeded Total obligated funds of $2,505,355 has exceeded the reported contract ceiling of $2,007,975. 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 08/27/14 to 08/27/29 and the Vehicle Ceiling has increased 703% from $250,000 to $2,007,975.
Termination This FSS was terminated for convenience (partial or complete) in February 2026.
Ceiling Exceeded Total obligated funds of $2,505,355 has exceeded the reported contract ceiling of $2,007,975. 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 08/27/14 to 08/27/29 and the Vehicle Ceiling has increased 703% from $250,000 to $2,007,975.
Termination This FSS was terminated for convenience (partial or complete) in February 2026.
Office Angunsa was awarded
Multiple Award Schedule (MAS) GS27F0035V GS27F0035V
by
the General Services Administration (GSA)
in August 2009.
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, $2,505,355 has been obligated through this vehicle.
The total ceiling is $2,007,975, of which 101% has been used.
As of today, the FSS has a total reported backlog of $0 and funded backlog of $0.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 2/5/26
Period of Performance
8/28/09
Start Date
8/27/29
Ordering Period End Date
Task Order Obligations and Backlog
$2.5M
Total Obligated
$2.5M
Current Award
$2.5M
Potential Award
$0.3
Funded Backlog
$0.3
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS27F0035V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS27F0035V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS27F0035V
Contract Awards
Prime task orders awarded under GS27F0035V
Subcontract Awards
Disclosed subcontracts for GS27F0035V
Transaction History
Modifications to GS27F0035V
People
Suggested agency contacts for GS27F0035V
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
FFYGP84MLV87
Awardee CAGE
2C28F
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $117,346 | 100% |
Last Modified: 2/5/26