GS28F0008S
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
$3,600,940 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indiana 47546 United States.
Ceiling Exceeded Total obligated funds of $7,290,617 has exceeded the reported contract ceiling of $3,600,940. 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 01/09/11 to 01/08/26.
Cancellation This FSS was legally cancelled in August 2025.
Ceiling Exceeded Total obligated funds of $7,290,617 has exceeded the reported contract ceiling of $3,600,940. 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 01/09/11 to 01/08/26.
Cancellation This FSS was legally cancelled in August 2025.
Ditto Sales was awarded
Multiple Award Schedule (MAS) GS28F0008S GS28F0008S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 337214 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,195,322 has been obligated through this vehicle.
The total ceiling is $3,600,940, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/1/25
Period of Performance
1/9/06
Start Date
1/8/26
Ordering Period End Date
Task Order Obligations
$7.3M
Total Obligated
$7.2M
Current Award
$7.2M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS28F0008S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS28F0008S
$-
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 GS28F0008S
Contract Awards
Prime task orders awarded under GS28F0008S
Subcontract Awards
Disclosed subcontracts for GS28F0008S
Transaction History
Modifications to GS28F0008S
People
Suggested agency contacts for GS28F0008S
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
FFYDLP289VE1
Awardee CAGE
42KH1
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
IN-08
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Larry Bucshon
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Equipment (31.0) | $290,422 | 75% |
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Equipment (31.0) | $40,871 | 11% |
| Working Capital Fund, National Institute of Standards and Technology, Commerce (013-4650) | Other advancement of commerce | Supplies and materials (26.0) | $25,103 | 6% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Equipment (31.0) | $18,898 | 5% |
Last Modified: 8/1/25