GS33F026AA
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
$3,665,306 (87% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Staten Island, New York 10305 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 January 2033.
Amendment Since initial award the Ordering Period End Date was extended from 01/07/18 to 01/07/28 and the Vehicle Ceiling has increased 10% from $3,333,655 to $3,665,306.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 January 2033.
Amendment Since initial award the Ordering Period End Date was extended from 01/07/18 to 01/07/28 and the Vehicle Ceiling has increased 10% from $3,333,655 to $3,665,306.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
US Bus Charter & Limo was awarded
Multiple Award Schedule (MAS) GS33F026AA GS33F026AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in January 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 485999 and
PSC V122
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,185,296 has been obligated through this vehicle with a potential value of all existing task orders of $3,981,153.
The total ceiling is $3,665,306, of which 87% has been used.
As of today, the FSS has a total reported backlog of $795,857.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 9/16/25
Period of Performance
1/8/13
Start Date
1/7/28
Ordering Period End Date
Task Order Obligations and Backlog
$3.2M
Total Obligated
$3.2M
Current Award
$4.0M
Potential Award
$0.0
Funded Backlog
$795.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS33F026AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS33F026AA
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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 GS33F026AA
Contract Awards
Prime task orders awarded under GS33F026AA
Subcontract Awards
Disclosed subcontracts for GS33F026AA
Transaction History
Modifications to GS33F026AA
People
Suggested agency contacts for GS33F026AA
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
QHMSP2T7E425
Awardee CAGE
5WDA2
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
NJ-03
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Andy Kim
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Other services from non-Federal sources (25.2) | $1,364,940 | 52% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Other goods and services from Federal sources (25.3) | $426,569 | 16% |
| Working Capital Fund, General Services Administration (047-4540) | General property and records management | Advisory and assistance services (25.1) | $268,416 | 10% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $157,002 | 6% |
| Operation and Maintenance, Army Reserve (021-2080) | Department of Defense-Military | Transportation of things (22.0) | $140,336 | 5% |
Last Modified: 9/16/25