GS28F002CA
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
$2,649,635 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arkansas 71754 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 2034.
Ceiling Exceeded Total obligated funds of $3,685,164 has exceeded the reported contract ceiling of $2,649,635. 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 10/30/19 to 10/30/24.
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 2034.
Ceiling Exceeded Total obligated funds of $3,685,164 has exceeded the reported contract ceiling of $2,649,635. 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 10/30/19 to 10/30/24.
Southern Aluminum Manufacturing Acquisition was awarded
Multiple Award Schedule (MAS) GS28F002CA GS28F002CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2014.
The schedule
has a current duration of 10 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, $3,685,164 has been obligated through this vehicle.
The total ceiling is $2,649,635, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 9/4/24
Period of Performance
10/31/14
Start Date
10/30/24
Ordering Period End Date
Task Order Obligations
$3.7M
Total Obligated
$3.7M
Current Award
$3.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS28F002CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS28F002CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under GS28F002CA
Contract Awards
Prime task orders awarded under GS28F002CA
Subcontract Awards
Disclosed subcontracts for GS28F002CA
Transaction History
Modifications to GS28F002CA
People
Suggested agency contacts for GS28F002CA
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
Large Business
Awardee UEI
F57VC9KL83G4
Awardee CAGE
0C561
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
Clinger-Cohen Act Compliant
Awardee District
AR-04
Senators
John Boozman
Tom Cotton
Tom Cotton
Representative
Bruce Westerman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $622,992 | 60% |
| Wildland Fire Management, Department-Wide Programs, Interior (014-1125) | Pollution control and abatement | Supplies and materials (26.0) | $166,018 | 16% |
| Wildland Fire Management, Department-Wide Programs, Interior (014-1125) | Pollution control and abatement | Equipment (31.0) | $146,628 | 14% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Transportation of things (22.0) | $43,100 | 4% |
Last Modified: 9/4/24