GS30F0032Y
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Niger.
Ceiling Exceeded Total obligated funds of $703,400 has exceeded the reported contract ceiling of $475,000. 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 09/03/17 to 09/03/22.
Cancellation This FSS was legally cancelled in January 2021.
Ceiling Exceeded Total obligated funds of $703,400 has exceeded the reported contract ceiling of $475,000. 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 09/03/17 to 09/03/22.
Cancellation This FSS was legally cancelled in January 2021.
College Station Auto Parts was awarded
Federal Supply Schedule GS30F0032Y GS30F0032Y
by
Fleet Management Division
for Federal Supply Schedule Contract.
in September 2012.
The FSS
has a duration of 10 years and
was awarded
through solicitation Automotive Superstore
full & open
with
NAICS 423120 and
PSC 2590
via direct negotiation acquisition procedures with 999 bids received.
To date, $703,400 has been obligated through this vehicle with a potential value of all existing task orders of $725,765.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $22,365.
The vehicle was awarded through Automotive Superstore (FSS 23 V).
Status
(Complete)
Modified 10/15/22
Period of Performance
9/4/12
Start Date
9/3/22
Ordering Period End Date
Task Order Obligations and Backlog
$703.4K
Total Obligated
$703.4K
Current Award
$725.8K
Potential Award
$0.0
Funded Backlog
$22.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS30F0032Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS30F0032Y
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Contracts
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Subcontracts
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Grants
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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 GS30F0032Y
Contract Awards
Prime task orders awarded under GS30F0032Y
Subcontract Awards
Disclosed subcontracts for GS30F0032Y
Opportunity Lifecycle
Procurement history for GS30F0032Y
Transaction History
Modifications to GS30F0032Y
People
Suggested agency contacts for GS30F0032Y
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
LMWVL9MJRG37
Awardee CAGE
60NK3
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
TX-17
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Pete Sessions
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $23,456 | 34% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $19,738 | 28% |
| Wildland Fire Management, Department-Wide Programs, Interior (014-1125) | Pollution control and abatement | Equipment (31.0) | $14,590 | 21% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Supplies and materials (26.0) | $11,475 | 17% |
Last Modified: 10/15/22