GS02F0139U
Federal Supply Schedule
Overview
Government Description
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - 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
$100,043,548 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Brooklyn, New York 11211 United States.
All-Citi Toner was awarded
Federal Supply Schedule GS02F0139U GS02F0139U
by
Federal Acquisition Service
in August 2008.
The FSS
has a duration of 15 years and
was awarded
through solicitation Office supplies and devices
full & open
with
NAICS 333313 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,000,284 has been obligated through this vehicle.
The total ceiling is $100,043,548, of which 2% has been used.
As of today, the FSS has a total reported backlog of $38,650 and funded backlog of $38,650.
The vehicle was awarded through Office Products, Supplies Services and Technology (FSS 75).
Status
(Complete)
Modified 11/29/21
Period of Performance
8/21/08
Start Date
8/20/23
Ordering Period End Date
Task Order Obligations and Backlog
$2.0M
Total Obligated
$2.0M
Current Award
$2.0M
Potential Award
$38.6K
Funded Backlog
$38.6K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS02F0139U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0139U
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS02F0139U
Contract Awards
Prime task orders awarded under GS02F0139U
Subcontract Awards
Disclosed subcontracts for GS02F0139U
Opportunity Lifecycle
Procurement history for GS02F0139U
Transaction History
Modifications to GS02F0139U
People
Suggested agency contacts for GS02F0139U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
U1E1N8366MN5
Awardee CAGE
3SZC4
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-07
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Nydia Velázquez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Supplies and materials (26.0) | $149,667 | 51% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $76,414 | 26% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $56,213 | 19% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $8,832 | 3% |
Last Modified: 11/29/21