GS02F0132X
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
$4,330,371 (39% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Brooklyn, New York 11232 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 April 2031.
Amendment Since initial award the Ordering Period End Date was extended from 04/12/16 to 04/12/26.
Cancellation This FSS was legally cancelled in March 2023.
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 April 2031.
Amendment Since initial award the Ordering Period End Date was extended from 04/12/16 to 04/12/26.
Cancellation This FSS was legally cancelled in March 2023.
Tonerquest was awarded
Multiple Award Schedule (MAS) GS02F0132X GS02F0132X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 424120 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,679,262 has been obligated through this vehicle with a potential value of all existing task orders of $1,680,337.
The total ceiling is $4,330,371, of which 39% has been used.
As of today, the FSS has a total reported backlog of $1,074.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 3/22/23
Period of Performance
4/13/11
Start Date
4/12/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.7M
Total Obligated
$1.7M
Current Award
$1.7M
Potential Award
$0.0
Funded Backlog
$1.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0132X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0132X
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS02F0132X
Contract Awards
Prime task orders awarded under GS02F0132X
Subcontract Awards
Disclosed subcontracts for GS02F0132X
Transaction History
Modifications to GS02F0132X
People
Suggested agency contacts for GS02F0132X
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
SRLHTD3ACF91
Awardee CAGE
5A0Z4
Agency Detail
Awarding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
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
NY-10
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Dan Goldman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $145,731 | 38% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $90,000 | 23% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $37,500 | 10% |
| International Broadcasting Operations, United States Agency for Global Media (514-0206) | Foreign information and exchange activities | Supplies and materials (26.0) | $33,425 | 9% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Equipment (31.0) | $21,012 | 5% |
Last Modified: 3/22/23