GS28F0019X
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
$2,750,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alpharetta, Georgia 30004 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 May 2031.
Ceiling Exceeded Total obligated funds of $8,239,742 has exceeded the reported contract ceiling of $2,750,000. 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 05/23/16 to 05/23/26.
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 May 2031.
Ceiling Exceeded Total obligated funds of $8,239,742 has exceeded the reported contract ceiling of $2,750,000. 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 05/23/16 to 05/23/26.
5 Star Office Furniture was awarded
Multiple Award Schedule (MAS) GS28F0019X GS28F0019X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2011.
The schedule
has a current duration of 15 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, $8,275,692 has been obligated through this vehicle.
The total ceiling is $2,750,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $35,950 and funded backlog of $35,950.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/3/25
Period of Performance
5/24/11
Start Date
5/23/26
Ordering Period End Date
Task Order Obligations and Backlog
$8.2M
Total Obligated
$8.3M
Current Award
$8.3M
Potential Award
$36.0K
Funded Backlog
$36.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS28F0019X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS28F0019X
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
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No Results
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BPAs
Blanket purchase agreements awarded under GS28F0019X
Contract Awards
Prime task orders awarded under GS28F0019X
Subcontract Awards
Disclosed subcontracts for GS28F0019X
Transaction History
Modifications to GS28F0019X
People
Suggested agency contacts for GS28F0019X
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
XTLCZ5CH7MN5
Awardee CAGE
5GDS6
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
GA-05
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Nikema Williams
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Equipment (31.0) | $1,400,072 | 49% |
| Public Health Preparedness and Response, Centers for Disease Control and Prevention, Health and Human Services (075-0956) | Health care services | Equipment (31.0) | $972,392 | 34% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Equipment (31.0) | $378,156 | 13% |
Last Modified: 5/3/25