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GS28F0033P

Federal Supply Schedule

Overview

Government Description
SIN: 71 315THIS SIN INCLUDES FURNITURE DESIGNED AND MARKETED FOR HOSPITAL/LONG TERM PATIENT CARE USE. ACCEPTABLE ITEMS INCLUDE BEDS, MATTRESSES, CHESTS OF DRAWERS, WARDROBES, CABINETS, DRESSERS, LOW DRESSERS (CREDENZAS), DESKS, TABLE DESKS, MATCHING HUTCH TOPS, GUEST TABLES, OVERBED TABLES, MIRRORS, MODULAR COMPONENTS, NIGHT TABLES, BEDSIDE CHESTS, HEADBOARDS, FOOTBOARDS, ARMOIRES, AND MEDICAL SUPPLY STORAGE CABINETS. ACCESSORY ITEMS RELEVANT TO THE FURNITURE (I.E. HANGERS, TOWEL BARS)MAY BE OFFERED. HOSPITAL BEDS SHALL HAVE ADJUSTABLE ANGLE POSITIONS AND MAY BE FIXED OR ADJUSTABLE HEIGHT. BEDS MAY BE ELECTRICALLY OR MANUALLY ADJUSTABLE. ACCEPTABLE ACCESSORIES INCLUDE MATTRESSES, SAFETY SIDES AND/OR RAILS, BUMPERS, I.V. RODS, CASTERS, HEADBOARD, FOOTBOARD. ELECTRICALLY ADJUSTABLE HOSPITAL BEDS SHALL HAVE BEEN TESTED AND CONFORM TO UL 60601-1 AND IEC 60601-2-38. ACCEPTABLE EVIDENCE OF MEETING THESE REQUIREMENTS SHALL BE PROVIDED WITH THE OFFER. ACCEPTABLE EVIDENCE MAY INCLUDE A CO
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
$33,784,595 (70% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Green Bay, Wisconsin 54308 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/09/09 to 06/09/24.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in May 2024.
Krueger International was awarded Multiple Award Schedule (MAS) GS28F0033P GS28F0033P by the General Services Administration (GSA) in June 2004. The schedule has a current duration of 20 years and was awarded full & open with NAICS 337122 and PSC 7105 via undisclosed acquisition procedures with 999 bids received. To date, $23,150,860 has been obligated through this vehicle with a potential value of all existing task orders of $23,158,372. The total ceiling is $33,784,595, of which 70% has been used.

Status
(Complete)

Modified 5/31/24
Period of Performance
6/9/04
Start Date
6/9/24
Ordering Period End Date
100% Complete

Task Order Obligations
$23.5M
Total Obligated
$23.2M
Current Award
$23.2M
Potential Award
102% Funded

Award Hierarchy

Federal Supply Schedule

GS28F0033P

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS28F0033P

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS28F0033P

Contract Awards

Prime task orders awarded under GS28F0033P

Subcontract Awards

Disclosed subcontracts for GS28F0033P

Transaction History

Modifications to GS28F0033P

People

Suggested agency contacts for GS28F0033P

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
PAZHQEMYTSD8
Awardee CAGE
9J388
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
WI-08
Senators
Tammy Baldwin
Ron Johnson
Representative
Mike Gallagher

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Army National Guard (021-2065) Department of Defense-Military Supplies and materials (26.0) $326,644 35%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Other services from non-Federal sources (25.2) $207,452 22%
Environmental Programs and Management, Environmental Protection Agency (068-0108) Pollution control and abatement Equipment (31.0) $76,574 8%
Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) Disaster relief and insurance Equipment (31.0) $65,651 7%
John E. Fogarty International Center, National Institutes of Health, Health and Human Services (075-0819) Health research and training Equipment (31.0) $38,296 4%
Last Modified: 5/31/24