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GS28F0036V

Federal Supply Schedule

Overview

Government Description
SIN: 711 99(A) definition. Introduction Of New Services/ Products Special Item Number (INSP/SIN) means a new or improved service or product within the scope of the federal supply schedule, but not currently available under any federal supply service contract that provides a new service, function, task, or attribute that may provide a more economical or efficient means for federal agencies to accomplish their mission. It may significantly improve an existing service or product. It may be a service or product existing in the commercial market, but not yet introducedto the federal government. (B) offerors are encouraged to introduce new services or products via the Introduction Of New Services/Products Special Item Number(INSP/SIN). A new or improved service or product can be offered at anytime. Offerors are requested to clearly identify the INSP/SIN item in the offer. (C) thecontracting officer will evaluate and process the INSP/SIN offer. A technical review may be performed. Offeror
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
$250,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23454 United States.
Ceiling Exceeded Total obligated funds of $13,149,819 has exceeded the reported contract ceiling of $250,000. 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 07/06/14 to 07/06/29.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Workplace Solutions was awarded Multiple Award Schedule (MAS) GS28F0036V GS28F0036V by the General Services Administration (GSA) in July 2009. 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, $13,179,188 has been obligated through this vehicle. The total ceiling is $250,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $29,369 and funded backlog of $29,369.

Multiple Award Schedule

Status
(Open)

Modified 2/19/26
Period of Performance
7/7/09
Start Date
7/6/29
Ordering Period End Date
83.0% Complete

Task Order Obligations and Backlog
$13.1M
Total Obligated
$13.2M
Current Award
$13.2M
Potential Award
100% Funded
$29.4K
Funded Backlog
$29.4K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS28F0036V

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS28F0036V

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS28F0036V

Contract Awards

Prime task orders awarded under GS28F0036V

Subcontract Awards

Disclosed subcontracts for GS28F0036V

Transaction History

Modifications to GS28F0036V

People

Suggested agency contacts for GS28F0036V

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
KMDKFUKP3Q26
Awardee CAGE
1SXS2
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
VA-02
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Kiggans

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Equipment (31.0) $183,115 47%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Equipment (31.0) $53,547 14%
Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) Space flight, research, and supporting activities Equipment (31.0) $50,830 13%
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Equipment (31.0) $34,832 9%
Defense Health Program, Defense (097-0130) Department of Defense-Military Supplies and materials (26.0) $34,084 9%
Last Modified: 2/19/26