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GS27F018BA

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$250,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Denver, Colorado 80205 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 October 2033.
Ceiling Exceeded Total obligated funds of $4,582,139 has exceeded the reported contract ceiling of $250,000. 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 10/16/18 to 10/16/28.
Contract Furnishings was awarded Multiple Award Schedule (MAS) GS27F018BA GS27F018BA by the General Services Administration (GSA) for Federal Supply Schedule Contract in October 2013. The schedule has a current duration of 15 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 337211 and PSC 7110 via direct negotiation acquisition procedures with 999 bids received. To date, $4,582,276 has been obligated through this vehicle with a potential value of all existing task orders of $4,761,195. The total ceiling is $250,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $179,057 and funded backlog of $137.

Multiple Award Schedule

Status
(Open)

Modified 9/9/25
Period of Performance
10/17/13
Start Date
10/16/28
Ordering Period End Date
80.0% Complete

Task Order Obligations and Backlog
$4.6M
Total Obligated
$4.6M
Current Award
$4.8M
Potential Award
96% Funded
$136.7
Funded Backlog
$179.1K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS27F018BA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS27F018BA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS27F018BA

Contract Awards

Prime task orders awarded under GS27F018BA

Subcontract Awards

Disclosed subcontracts for GS27F018BA

Transaction History

Modifications to GS27F018BA

People

Suggested agency contacts for GS27F018BA

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
HAH4KR4KSXT9
Awardee CAGE
3UQG6
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-01
Senators
Michael Bennet
John Hickenlooper
Representative
Diana DeGette

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Construction, National Park Service, Interior (014-1039) Recreational resources Equipment (31.0) $157,576 43%
Salaries and Expenses, Social Security Administration (028-8704) Social security Equipment (31.0) $37,966 10%
Federal Buildings Fund, General Services Administration (047-4542) General property and records management Advisory and assistance services (25.1) $30,588 8%
Operation of the National Park System, National Park Service, Interior (014-1036) Recreational resources Equipment (31.0) $26,789 7%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Equipment (31.0) $25,496 7%
Last Modified: 9/9/25