GS28F0047V
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
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
$1,450,000 (58% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lake Forest, Illinois 60045 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/27/14 to 08/27/29.
Amendment Since initial award the Ordering Period End Date was extended from 08/27/14 to 08/27/29.
United Group was awarded
Multiple Award Schedule (MAS) GS28F0047V GS28F0047V
by
the General Services Administration (GSA)
in August 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, $842,550 has been obligated through this vehicle.
The total ceiling is $1,450,000, of which 58% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 11/28/25
Period of Performance
8/28/09
Start Date
8/27/29
Ordering Period End Date
Task Order Obligations
$842.5K
Total Obligated
$842.5K
Current Award
$842.5K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS28F0047V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS28F0047V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS28F0047V
Contract Awards
Prime task orders awarded under GS28F0047V
Subcontract Awards
Disclosed subcontracts for GS28F0047V
Transaction History
Modifications to GS28F0047V
People
Suggested agency contacts for GS28F0047V
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
FE52LKH4YEC3
Awardee CAGE
3BTB0
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
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Equipment (31.0) | $62,281 | 24% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $48,586 | 18% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $40,747 | 15% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $34,192 | 13% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $31,806 | 12% |
Last Modified: 11/28/25