GS33F0023T
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
$41,500,000 (40% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 33178 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/09/12 to 08/09/27 and the Vehicle Ceiling has increased 3673% from $1,100,000 to $41,500,000.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 08/09/12 to 08/09/27 and the Vehicle Ceiling has increased 3673% from $1,100,000 to $41,500,000.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ryder Truck Rental was awarded
Multiple Award Schedule (MAS) GS33F0023T GS33F0023T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in August 2007.
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, $17,155,453 has been obligated through this vehicle.
The total ceiling is $41,500,000, of which 40% has been used.
As of today, the FSS has a total reported backlog of $332,861 and funded backlog of $387,762.
Multiple Award Schedule
Status
(Open)
Modified 7/23/25
Period of Performance
8/10/07
Start Date
8/9/27
Ordering Period End Date
Task Order Obligations and Backlog
$16.8M
Total Obligated
$17.2M
Current Award
$17.1M
Potential Award
$387.8K
Funded Backlog
$332.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS33F0023T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F0023T
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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 GS33F0023T
Contract Awards
Prime task orders awarded under GS33F0023T
Subcontract Awards
Disclosed subcontracts for GS33F0023T
Transaction History
Modifications to GS33F0023T
People
Suggested agency contacts for GS33F0023T
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SKJMJYK7NLP1
Awardee CAGE
3BPC2
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
None Applicable
Awardee District
FL-26
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Mario Diaz-Balart
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Prison Industries Fund, Justice (015-4500) | Federal correctional activities | Other services from non-Federal sources (25.2) | $66,292 | 65% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $22,167 | 22% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Communications, utilities, and miscellaneous charges (23.3) | $19,040 | 19% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Rental payments to others (23.2) | $7,227 | 7% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $6,720 | 7% |
Last Modified: 7/23/25