GS30F0004S
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
$575,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Idaho 83605 United States.
Ceiling Exceeded Total obligated funds of $1,833,333 has exceeded the reported contract ceiling of $575,000. 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 03/19/11 to 03/19/21.
Ceiling Exceeded Total obligated funds of $1,833,333 has exceeded the reported contract ceiling of $575,000. 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 03/19/11 to 03/19/21.
Extendo Bed Company was awarded
Federal Supply Schedule GS30F0004S GS30F0004S
by
Fleet Management Division
in March 2006.
The FSS
has a duration of 15 years and
was awarded
full & open
with
NAICS 336992 and
PSC 2320
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,833,333 has been obligated through this vehicle.
The total ceiling is $575,000, of which 101% has been used.
The vehicle was awarded through Automotive Superstore (FSS 23 V).
Status
(Complete)
Modified 11/19/22
Period of Performance
3/20/06
Start Date
3/19/21
Ordering Period End Date
Task Order Obligations
$1.8M
Total Obligated
$1.8M
Current Award
$1.8M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS30F0004S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS30F0004S
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS30F0004S
Contract Awards
Prime task orders awarded under GS30F0004S
Subcontract Awards
Disclosed subcontracts for GS30F0004S
Transaction History
Modifications to GS30F0004S
People
Suggested agency contacts for GS30F0004S
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
DKKZJKPJTMF4
Awardee CAGE
1EZW8
Agency Detail
Awarding Office
47QMCA GSA/FAS AUTOMOTIVE CENTER
Funding Office
47QMCA GSA/FAS AUTOMOTIVE CENTER
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
ID-01
Senators
James Risch
Michael Crapo
Michael Crapo
Representative
Russ Fulcher
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $33,021 | 50% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $12,492 | 19% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $11,314 | 17% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Operation and maintenance of equipment (25.7) | $8,832 | 13% |
Last Modified: 11/19/22