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GS28F0043V

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$375,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 17847 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 August 2029.
Ceiling Exceeded Total obligated funds of $11,601,881 has exceeded the reported contract ceiling of $375,000. 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 08/10/14 to 08/10/24.
Cancellation This FSS was legally cancelled in October 2022.
Jack Knelly's Office Furniture Specialities was awarded Multiple Award Schedule (MAS) GS28F0043V GS28F0043V by the General Services Administration (GSA) for Federal Supply Schedule Contract. in August 2009. 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, $11,610,314 has been obligated through this vehicle with a potential value of all existing task orders of $11,622,170. The total ceiling is $375,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $20,289 and funded backlog of $8,433.

Status
(Complete)

Modified 10/17/22
Period of Performance
8/11/09
Start Date
8/10/24
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$11.6M
Total Obligated
$11.6M
Current Award
$11.6M
Potential Award
100% Funded
$8.4K
Funded Backlog
$20.3K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS28F0043V

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS28F0043V

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS28F0043V

Contract Awards

Prime task orders awarded under GS28F0043V

Subcontract Awards

Disclosed subcontracts for GS28F0043V

Transaction History

Modifications to GS28F0043V

People

Suggested agency contacts for GS28F0043V

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
M6SJEKCBX6X1
Awardee CAGE
3L3W7
Agency Detail
Awarding Office
47QSCA GSA/FAS
Funding Office
47QSCA GSA/FAS
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
PA-12
Senators
Robert Casey
John Fetterman
Representative
Summer Lee

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) Health care services Equipment (31.0) $158,539 13%
Operation and Maintenance, Air National Guard (057-3840) Department of Defense-Military Supplies and materials (26.0) $86,760 7%
Operation of the National Park System, National Park Service, Interior (014-1036) Recreational resources Equipment (31.0) $76,955 6%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Equipment (31.0) $69,585 6%
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Equipment (31.0) $65,432 5%
Last Modified: 10/17/22