GS33F0015S
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
$500,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tucson, Arizona 85711 United States.
Ceiling Exceeded Total obligated funds of $413,482,522 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.
Amendment Since initial award the Ordering Period End Date was extended from 04/24/11 to 04/24/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $413,482,522 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.
Amendment Since initial award the Ordering Period End Date was extended from 04/24/11 to 04/24/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
EAN Holdings was awarded
Multiple Award Schedule (MAS) GS33F0015S GS33F0015S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 532111 and
PSC V122
via direct negotiation acquisition procedures with 999 bids received.
To date, $414,223,183 has been obligated through this vehicle.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $589,843 and funded backlog of $740,660.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 7/2/24
Period of Performance
4/25/06
Start Date
4/24/26
Ordering Period End Date
Task Order Obligations and Backlog
$413.5M
Total Obligated
$414.2M
Current Award
$414.1M
Potential Award
$740.7K
Funded Backlog
$589.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS33F0015S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F0015S
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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 GS33F0015S
Contract Awards
Prime task orders awarded under GS33F0015S
Subcontract Awards
Disclosed subcontracts for GS33F0015S
Transaction History
Modifications to GS33F0015S
People
Suggested agency contacts for GS33F0015S
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
R81NZZ21QP95
Awardee CAGE
680E4
Agency Detail
Awarding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
Funding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
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
Labor Standards
Awardee District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Cori Bush
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $889,844 | 38% |
| Wildland Fire Management, Forest Service, Agriculture (012-1115) | Conservation and land management | Travel and transportation of persons (21.0) | $393,985 | 17% |
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Rental payments to others (23.2) | $392,351 | 17% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Travel and transportation of persons (21.0) | $212,323 | 9% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $135,650 | 6% |
Last Modified: 7/2/24