GS28F0042U
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$250,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arkansas 72601 United States.
Ceiling Exceeded Total obligated funds of $599,460 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 09/02/13 to 09/02/28.
Cancellation This FSS was legally cancelled in July 2025.
Ceiling Exceeded Total obligated funds of $599,460 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 09/02/13 to 09/02/28.
Cancellation This FSS was legally cancelled in July 2025.
Claridge Products And Equipment was awarded
Multiple Award Schedule (MAS) GS28F0042U GS28F0042U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2008.
The schedule
has a current duration of 20 years and
was awarded
with a Small Business Total set aside
with
NAICS 337214 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $599,460 has been obligated through this vehicle.
The total ceiling is $250,000, of which 101% has been used.
Multiple Award Schedule
Status
(Open)
Modified 7/22/25
Period of Performance
9/3/08
Start Date
9/2/28
Ordering Period End Date
Task Order Obligations
$599.5K
Total Obligated
$599.5K
Current Award
$599.5K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS28F0042U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS28F0042U
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS28F0042U
Contract Awards
Prime task orders awarded under GS28F0042U
Subcontract Awards
Disclosed subcontracts for GS28F0042U
Transaction History
Modifications to GS28F0042U
People
Suggested agency contacts for GS28F0042U
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
KF4JFJ2LPFL3
Awardee CAGE
52612
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
AR-01
Senators
John Boozman
Tom Cotton
Tom Cotton
Representative
Eric Crawford
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Supplies and materials (26.0) | $13,136 | 26% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $11,504 | 23% |
Space Technology, National Aeronautics Space Administration (080-0131) | Space flight, research, and supporting activities | Supplies and materials (26.0) | $8,860 | 18% |
Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Equipment (31.0) | $7,565 | 15% |
Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $6,535 | 13% |
Last Modified: 7/22/25