GS33F0043Y
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
$4,144,370 (61% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20202 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in July 2032.
Amendment Since initial award the Ordering Period End Date was extended from 07/16/17 to 07/16/27 and the Vehicle Ceiling has increased 314% from $1,000,000 to $4,144,370.
Cancellation This FSS was legally cancelled in May 2024.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in July 2032.
Amendment Since initial award the Ordering Period End Date was extended from 07/16/17 to 07/16/27 and the Vehicle Ceiling has increased 314% from $1,000,000 to $4,144,370.
Cancellation This FSS was legally cancelled in May 2024.
K & V Limousine Service was awarded
Multiple Award Schedule (MAS) GS33F0043Y GS33F0043Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 2012.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 485320 and
PSC V122
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,555,945 has been obligated through this vehicle with a potential value of all existing task orders of $3,387,922.
The total ceiling is $4,144,370, of which 61% has been used.
As of today, the FSS has a total reported backlog of $841,702 and funded backlog of $9,725.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/21/24
Period of Performance
7/17/12
Start Date
7/16/27
Ordering Period End Date
Task Order Obligations and Backlog
$2.5M
Total Obligated
$2.6M
Current Award
$3.4M
Potential Award
$9.7K
Funded Backlog
$841.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS33F0043Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F0043Y
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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 GS33F0043Y
Contract Awards
Prime task orders awarded under GS33F0043Y
Subcontract Awards
Disclosed subcontracts for GS33F0043Y
Transaction History
Modifications to GS33F0043Y
People
Suggested agency contacts for GS33F0043Y
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
N58MJMBB97S1
Awardee CAGE
5FP05
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
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
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) | $105,650 | 57% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $50,780 | 27% |
| Salaries and Expenses, Bureau of the Fiscal Service, Treasury (020-0520) | Central fiscal operations | Travel and transportation of persons (21.0) | $18,400 | 10% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Travel and transportation of persons (21.0) | $9,000 | 5% |
| Salaries and Expenses, Alcohol and Tobacco Tax and Trade Bureau, Treasury (020-1008) | Central fiscal operations | Other services from non-Federal sources (25.2) | $7,810 | 4% |
Last Modified: 5/21/24