GS30F0045V
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
$250,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Hyattsville, Maryland 20785 United States.
Ceiling Exceeded Total obligated funds of $6,163,443 has exceeded the reported contract ceiling of $250,000. 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 07/23/14 to 07/23/29.
Ceiling Exceeded Total obligated funds of $6,163,443 has exceeded the reported contract ceiling of $250,000. 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 07/23/14 to 07/23/29.
Central Truck Center was awarded
Multiple Award Schedule (MAS) GS30F0045V GS30F0045V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 336120 and
PSC 2320
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,488,360 has been obligated through this vehicle.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $324,917 and funded backlog of $324,917.
Multiple Award Schedule
Status
(Open)
Modified 7/25/25
Period of Performance
7/24/09
Start Date
7/23/29
Ordering Period End Date
Task Order Obligations and Backlog
$6.2M
Total Obligated
$6.5M
Current Award
$6.5M
Potential Award
$324.9K
Funded Backlog
$324.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS30F0045V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS30F0045V
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS30F0045V
Contract Awards
Prime task orders awarded under GS30F0045V
Subcontract Awards
Disclosed subcontracts for GS30F0045V
Transaction History
Modifications to GS30F0045V
People
Suggested agency contacts for GS30F0045V
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
RN6HGRAGBK17
Awardee CAGE
4EJX8
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
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Equipment (31.0) | $1,214,430 | 61% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Equipment (31.0) | $541,437 | 27% |
| Centennial Challenge, National Park Service, Interior (014-2645) | Recreational resources | Equipment (31.0) | $111,370 | 6% |
| Donations, National Park Service (014-8037) | Recreational resources | Equipment (31.0) | $111,370 | 6% |
Last Modified: 7/25/25