GS02F0151T
Federal Supply Schedule
Overview
Government Description
SIN: 617 13FOR A VARIETY OF APPLICATIONS INCLUDING SUPPLY CHAIN MANAGEMENT, LOGISTICS, ANDANTI-COUNTERFEITING, TO IMPROVE INVENTORY MANAGEMENT AND REDUCE OPERATING COSTS. UNIQUE IDENTIFICATION (UID) IS A SYSTEM OF DISTINGUISHING ONE OBJECT FROM ANOTHER. UID OF ITEMS REQUIRES THAT QUALIFYING ITEMS HAVE A DATA MATRIX INSCRIBED EITHER DIRECTLY ON THE ITEM OR ON A PERMANENT MACHINE-READABLE LABEL AFFIXED TO THE ITEM. UID IS A MANDATORY DEPARTMENT OF DEFENSE (DOD) REQUIREMENT FOR ALL ACQUISITIONS BEGINNING JANUARY 1, 2004. IT IS ALSO MANDATORY THAT ALL LEGACY ITEMS ANDALL GOVERNMENT FURNISHED PROPERTY (GFP) BE MARKED BY JANUARY 1, 2006. RADIO FREQUENCY IDENTIFICATION (RFID) IS A METHOD OF REMOTELY STORING AND RETRIEVING DATA USING DEVICES CALLED RFID TAGS/TRANSPONDERS. AN RFID TAG IS A SMALL OBJECT INTEGRATED WITH A SILICON CHIP, SUCH AS AN ADHESIVE STICKER, THAT CAN BE ATTACHED TO OR INCORPORATED INTO A PRODUCT. RFID TAGS CONTAIN ANTENNAS TO ENABLE THEM TO RECEIVE AND RESPOND TO
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
$24,884,446 (60% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ohio 44060 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/29/12 to 08/29/27 and the Vehicle Ceiling has decreased 20% from $31,270,768 to $24,884,446.
Amendment Since initial award the Ordering Period End Date was extended from 08/29/12 to 08/29/27 and the Vehicle Ceiling has decreased 20% from $31,270,768 to $24,884,446.
Monode Marking Products was awarded
Multiple Award Schedule (MAS) GS02F0151T GS02F0151T
by
the General Services Administration (GSA)
in August 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 326199 and
PSC 8135
via direct negotiation acquisition procedures with 999 bids received.
To date, $15,026,194 has been obligated through this vehicle with a potential value of all existing task orders of $18,948,764.
The total ceiling is $24,884,446, of which 60% has been used.
As of today, the FSS has a total reported backlog of $3,922,570.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/4/25
Period of Performance
8/30/07
Start Date
8/29/27
Ordering Period End Date
Task Order Obligations and Backlog
$15.0M
Total Obligated
$15.0M
Current Award
$18.9M
Potential Award
$0.0
Funded Backlog
$3.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0151T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0151T
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS02F0151T
Contract Awards
Prime task orders awarded under GS02F0151T
Subcontract Awards
Disclosed subcontracts for GS02F0151T
Transaction History
Modifications to GS02F0151T
People
Suggested agency contacts for GS02F0151T
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
FMDGFULFFJN6
Awardee CAGE
301W4
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
OH-14
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
David Joyce
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $1,146,037 | 100% |
Last Modified: 4/4/25