GS36FGA001
Indefinite Delivery Contract
Overview
Government Description
Other Than Schedule,
Government Project
PROFESSIONAL SERVICES PROFESSIONAL SVS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$700,000,000 (8% Used)
Related Opportunity
QRACDR170001D
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Minneapolis, Minnesota 55402 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/30/22 to 11/29/28.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. 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 08/30/22 to 11/29/28.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
U.S. Ban was awarded
Indefinite Delivery Contract GS36FGA001 GS36FGA001
by
Federal Acquisition Service
in August 2017.
The IDC
has a duration of 11 years 3 months and
was awarded
full & open
with
NAICS 522110 and
PSC R710
via direct negotiation acquisition procedures with 2 bids received.
To date, $57,795,392 has been obligated through this vehicle.
The total ceiling is $700,000,000, of which 8% has been used.
As of today, the IDC has a total reported backlog of $1,173,494 and funded backlog of $287,782.
DOD Announcements
Jun 2018:
U.S. Bank National Assoc., Minneapolis, Minnesota, has been awarded a $42,200,000 task order (SPE608-18-F-0001) against the General Services Administration Smart Pay 3(r) master contract (GS-36-F-GA001) supporting the Department of Defense Fleet Card Fuel program. This was a competitive acquisition with two offers received. This is a four-year base contract with three, three-year option periods. Location of performance is Minnesota, with a Nov. 29, 2022, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2018 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Jun 2018: U.S. Bank National Assoc., Minneapolis, Minnesota, has been awarded a $15,288,000 task order (SPE608-18-F-0002) against the General Services Administration Smart Pay 3(r) master contract (GS-36-F-GA001) supporting the Department of Defense Swipe Ships' bunkers Easy Acquisition Card Fuel program. This was a competitive acquisition with two responses received. This is a four-year base contract with three, three-year option periods. Location of performance is Minnesota, with a Nov. 29, 2022, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2018 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Jun 2018: U.S. Bank National Assoc., Minneapolis, Minnesota, has been awarded a $15,288,000 task order (SPE608-18-F-0002) against the General Services Administration Smart Pay 3(r) master contract (GS-36-F-GA001) supporting the Department of Defense Swipe Ships' bunkers Easy Acquisition Card Fuel program. This was a competitive acquisition with two responses received. This is a four-year base contract with three, three-year option periods. Location of performance is Minnesota, with a Nov. 29, 2022, performance completion date. Using customers are Army, Navy, Air Force, Marine Corps and Coast Guard. Type of appropriation is fiscal 2018 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia.
Status
(Open)
Modified 5/5/26
Period of Performance
8/30/17
Start Date
11/29/28
Ordering Period End Date
Task Order Obligations and Backlog
$57.5M
Total Obligated
$57.8M
Current Award
$58.7M
Potential Award
$287.8K
Funded Backlog
$1.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under GS36FGA001
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under GS36FGA001
Subcontract Awards
Disclosed subcontracts for GS36FGA001
Transaction History
Modifications to GS36FGA001
People
Suggested agency contacts for GS36FGA001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
JTNLSVRJGFM3
Awardee CAGE
1E5G9
Agency Detail
Awarding Office
47QRAC GSA/FAS/PSHC/SMARTPAY
Funding Office
47QRAC GSA/FAS/PSHC/SMARTPAY
Created By
00.f.systemadmin@gsa.gov
Last Modified By
nichole.ammon@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
MN-05
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Ilhan Omar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Transportation of things (22.0) | $25,497 | 80% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $6,662 | 21% |
Last Modified: 5/5/26