GS02F0113W
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
$9,396,980 (20% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York, New York 10018 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 February 2030.
Amendment Since initial award the Ordering Period End Date was extended from 02/07/15 to 02/07/25 and the Vehicle Ceiling has increased 840% from $1,000,000 to $9,396,980.
Cancellation This FSS was legally cancelled in April 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 February 2030.
Amendment Since initial award the Ordering Period End Date was extended from 02/07/15 to 02/07/25 and the Vehicle Ceiling has increased 840% from $1,000,000 to $9,396,980.
Cancellation This FSS was legally cancelled in April 2024.
Premier & Companies was awarded
Multiple Award Schedule (MAS) GS02F0113W GS02F0113W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2010.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 424130 and
PSC 8110
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,951,794 has been obligated through this vehicle with a potential value of all existing task orders of $2,115,813.
The total ceiling is $9,396,980, of which 20% has been used.
As of today, the FSS has a total reported backlog of $210,541 and funded backlog of $46,522.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 4/13/24
Period of Performance
2/8/10
Start Date
2/7/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.9M
Total Obligated
$2.0M
Current Award
$2.1M
Potential Award
$46.5K
Funded Backlog
$210.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0113W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0113W
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS02F0113W
Contract Awards
Prime task orders awarded under GS02F0113W
Subcontract Awards
Disclosed subcontracts for GS02F0113W
Transaction History
Modifications to GS02F0113W
People
Suggested agency contacts for GS02F0113W
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CW8DULW78AZ4
Awardee CAGE
3Z0C0
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
NJ-09
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Bill Pascrell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Supplies and materials (26.0) | $49,069 | 28% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $35,922 | 20% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Supplies and materials (26.0) | $23,217 | 13% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Supplies and materials (26.0) | $16,878 | 10% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $16,661 | 9% |
Last Modified: 4/13/24