GS28F0013K
Federal Supply Schedule
Overview
Government Description
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - 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
$114,674,855 (51% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California United States.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Maxon Furniture was awarded
Federal Supply Schedule GS28F0013K GS28F0013K
by
Federal Acquisition Service
in April 2000.
The FSS
has a duration of 20 years and
was awarded
through solicitation Furniture
full & open
with
NAICS 337214 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $47,792,214 has been obligated through this vehicle with a potential value of all existing task orders of $47,879,593.
The total ceiling is $114,674,855, of which 51% has been used.
The vehicle was awarded through Furniture (FSS 71).
Status
(Complete)
Modified 11/29/21
Period of Performance
4/7/00
Start Date
4/6/20
Ordering Period End Date
Task Order Obligations
$58.5M
Total Obligated
$47.8M
Current Award
$47.9M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS28F0013K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS28F0013K
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS28F0013K
Contract Awards
Prime task orders awarded under GS28F0013K
Subcontract Awards
Disclosed subcontracts for GS28F0013K
Opportunity Lifecycle
Procurement history for GS28F0013K
Transaction History
Modifications to GS28F0013K
People
Suggested agency contacts for GS28F0013K
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
UJGVGMKJXKK6
Awardee CAGE
1QKD6
Agency Detail
Awarding Office
47QSCA GSA/FAS
Funding Office
47QSCA GSA/FAS
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
IA-02
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Ashley Hinson
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $671,219 | 49% |
Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Equipment (31.0) | $226,227 | 16% |
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $188,886 | 14% |
Diversion Control Fee Account, Justice (015-5131) | Federal law enforcement activities | Equipment (31.0) | $95,524 | 7% |
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $88,629 | 6% |
Last Modified: 11/29/21