GS28F0001S
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$4,898,256 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 49431 United States.
Ceiling Exceeded Total obligated funds of $27,738,957 has exceeded the reported contract ceiling of $4,898,256. 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 09/30/15 to 09/30/25.
Ceiling Exceeded Total obligated funds of $27,738,957 has exceeded the reported contract ceiling of $4,898,256. 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 09/30/15 to 09/30/25.
Metalworks was awarded
Multiple Award Schedule (MAS) GS28F0001S GS28F0001S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2005.
The schedule
has a current duration of 20 years and
was awarded
with a Small Business Total set aside
with
NAICS 337214 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $27,803,256 has been obligated through this vehicle with a potential value of all existing task orders of $27,925,706.
The total ceiling is $4,898,256, of which 101% has been used.
As of today, the FSS has a total reported backlog of $186,749 and funded backlog of $64,299.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/7/25
Period of Performance
10/1/05
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$27.7M
Total Obligated
$27.8M
Current Award
$27.9M
Potential Award
$64.3K
Funded Backlog
$186.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS28F0001S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS28F0001S
$-
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 GS28F0001S
Contract Awards
Prime task orders awarded under GS28F0001S
Subcontract Awards
Disclosed subcontracts for GS28F0001S
Transaction History
Modifications to GS28F0001S
People
Suggested agency contacts for GS28F0001S
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
MCJEDHT14DC6
Awardee CAGE
33LN6
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
MI-02
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
John Moolenaar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $415,176 | 86% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Supplies and materials (26.0) | $57,066 | 12% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $23,914 | 5% |
Last Modified: 5/7/25