GS27F009GA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$10,112,440 (49% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado Springs, Colorado 80903 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 December 2036.
Amendment Since initial award the Ordering Period End Date was extended from 12/08/21 to 12/08/26 and the Vehicle Ceiling has increased 462% from $1,800,000 to $10,112,440.
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 December 2036.
Amendment Since initial award the Ordering Period End Date was extended from 12/08/21 to 12/08/26 and the Vehicle Ceiling has increased 462% from $1,800,000 to $10,112,440.
Blue Skies Furniture was awarded
Multiple Award Schedule (MAS) GS27F009GA GS27F009GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 337214 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,950,488 has been obligated through this vehicle.
The total ceiling is $10,112,440, of which 49% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 2/25/25
Period of Performance
12/9/16
Start Date
12/8/26
Ordering Period End Date
Task Order Obligations
$5.0M
Total Obligated
$5.0M
Current Award
$5.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS27F009GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS27F009GA
$-
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 GS27F009GA
Contract Awards
Prime task orders awarded under GS27F009GA
Subcontract Awards
Disclosed subcontracts for GS27F009GA
Transaction History
Modifications to GS27F009GA
People
Suggested agency contacts for GS27F009GA
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
JNNTJM27DVD7
Awardee CAGE
5QCL4
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
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Equipment (31.0) | $1,729,322 | 47% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $866,552 | 24% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $822,444 | 22% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $178,441 | 5% |
Last Modified: 2/25/25