GS29F0005U
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
$28,195,141 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dallas, Texas 75216 United States.
Ceiling Exceeded Total obligated funds of $31,464,812 has exceeded the reported contract ceiling of $28,195,141. 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 10/25/12 to 10/25/27 and the Vehicle Ceiling has increased 11178% from $250,000 to $28,195,141.
Ceiling Exceeded Total obligated funds of $31,464,812 has exceeded the reported contract ceiling of $28,195,141. 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 10/25/12 to 10/25/27 and the Vehicle Ceiling has increased 11178% from $250,000 to $28,195,141.
B&M Construction was awarded
Multiple Award Schedule (MAS) GS29F0005U GS29F0005U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2007.
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, $31,546,226 has been obligated through this vehicle with a potential value of all existing task orders of $33,749,866.
The total ceiling is $28,195,141, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,285,054 and funded backlog of $81,414.
Multiple Award Schedule
Status
(Open)
Modified 4/25/25
Period of Performance
10/26/07
Start Date
10/25/27
Ordering Period End Date
Task Order Obligations and Backlog
$31.5M
Total Obligated
$31.5M
Current Award
$33.7M
Potential Award
$81.4K
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS29F0005U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS29F0005U
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Contracts
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Subcontracts
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Grants
$-
Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS29F0005U
Contract Awards
Prime task orders awarded under GS29F0005U
Subcontract Awards
Disclosed subcontracts for GS29F0005U
Transaction History
Modifications to GS29F0005U
People
Suggested agency contacts for GS29F0005U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
PE3BPN7DKNF7
Awardee CAGE
3G1E7
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
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $26,404 | 100% |
Last Modified: 4/25/25