GS33F0064W
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
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22209 United States.
Ceiling Exceeded Total obligated funds of $928,801 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 09/09/15 to 09/09/20.
Cancellation This FSS was legally cancelled in June 2020.
Ceiling Exceeded Total obligated funds of $928,801 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 09/09/15 to 09/09/20.
Cancellation This FSS was legally cancelled in June 2020.
A&A Transfer was awarded
Federal Supply Schedule GS33F0064W GS33F0064W
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in September 2010.
The FSS
has a duration of 10 years and
was awarded
through solicitation Transportation, Delivery and Relocation Solutions
full & open
with
NAICS 484210 and
PSC V301
via direct negotiation acquisition procedures with 999 bids received.
To date, $999,016 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 $70,215 and funded backlog of $70,215.
The vehicle was awarded through Comprehensive Furniture Management Services (CFMS) (FSS 71 II K).
Status
(Complete)
Modified 11/19/22
Period of Performance
9/10/10
Start Date
9/9/20
Ordering Period End Date
Task Order Obligations and Backlog
$928.8K
Total Obligated
$999.0K
Current Award
$999.0K
Potential Award
$70.2K
Funded Backlog
$70.2K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS33F0064W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F0064W
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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 GS33F0064W
Contract Awards
Prime task orders awarded under GS33F0064W
Subcontract Awards
Disclosed subcontracts for GS33F0064W
Opportunity Lifecycle
Procurement history for GS33F0064W
Transaction History
Modifications to GS33F0064W
People
Suggested agency contacts for GS33F0064W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
K7M4MECYK9N8
Awardee CAGE
0CS08
Agency Detail
Awarding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Funding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
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
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Transportation of things (22.0) | $683,914 | 107% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Transportation of things (22.0) | $95,180 | 15% |
Last Modified: 11/19/22