GS28F012DA
Federal Supply Schedule
Overview
Government Description
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 21227 United States.
Ceiling Exceeded Total obligated funds of $621,003 has exceeded the reported contract ceiling of $500,000. 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.
Ceiling Exceeded Total obligated funds of $621,003 has exceeded the reported contract ceiling of $500,000. 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.
David-Edward Company, was awarded
Federal Supply Schedule GS28F012DA GS28F012DA
by
Federal Acquisition Service
in June 2016.
The FSS
has a duration of 5 years and
was awarded
through solicitation Furniture
full & open
with
NAICS 337211 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $621,003 has been obligated through this vehicle.
The total ceiling is $500,000, of which 101% has been used.
The vehicle was awarded through Furniture (FSS 71).
Status
(Complete)
Modified 12/6/21
Period of Performance
6/3/16
Start Date
6/2/21
Ordering Period End Date
Task Order Obligations
$621.0K
Total Obligated
$621.0K
Current Award
$621.0K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS28F012DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS28F012DA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS28F012DA
Contract Awards
Prime task orders awarded under GS28F012DA
Subcontract Awards
Disclosed subcontracts for GS28F012DA
Opportunity Lifecycle
Procurement history for GS28F012DA
Transaction History
Modifications to GS28F012DA
People
Suggested agency contacts for GS28F012DA
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
GLAYHLN71CD3
Awardee CAGE
88M13
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
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Equipment (31.0) | $363,800 | 63% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Equipment (31.0) | $167,696 | 29% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Supplies and materials (26.0) | $42,434 | 7% |
Last Modified: 12/6/21