GS02F0156R
Federal Supply Schedule
Overview
Government Description
BAGS AND SACKS BOTTLES, JARS, BOXES, CARTONS, CRATES, CONTAINER SYSTEMS AND METAL DRUMS. PERFORMANCE-ORIENTED PACKAGING (POP), PLASTIC OVER PACK, AND HAZARDOUS MATERIAL PACKAGING. INCLUDES SHIPPING AND PROTECTIVE ENVELOPES; LINERS FOR BAGS AND SACKS; TEXTILE AND PAPER LAMINATED SHIPPING BAGS; CLOSURES FOR BAGS AND SACKS. SUCH BAGS WOULD INCLUDE, BUT NOT LIMITED TO THE FOLLOWING; ARTILLERY CLEANING STAFF BAG, BIOHAZARD DISPOSAL BAG, CABLE STORAGE BAG, CELLOPHANE BAG, CEMENT BAG, COAL BAG, ELECTROMAGNETIC PROTECTIVE BAG, JUTE, POLY, SCRAP, DUCK, DIRT, NOVELTY, WOOL, TWINE, TIE STRING, HEAVY WEIGHT, LIGHT WEIGHT, ROT AND MILDEW RESISTANT, BIODEGRADABLE, POLYPROPYLENE. MAILING ZIPPER, BUBBLE, FABRIC, FOAM, GLASSINE, SHRINK (BAGS), MINI GRIP, RECLOSABLE, CUSTOM, POLY BAGS; MEDIUM, HEAVY AND EXTRA HEAVY WEIGHT, GUSSETED, LAMINATED PAPER, TOTES, DOOR HANGING, WOVEN, SANDWICH, ECO-FRIENDLY, TRASH, LUNCH BAG, MAIL BAG, MESH BAG, METAL FOIL BAG, PAPER BAG, PLASTIC BAG, SAND BAG, WASTE RECEPTACLE
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
$346,692 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tampa, Florida 33647 United States.
Ceiling Exceeded Total obligated funds of $1,083,954 has exceeded the reported contract ceiling of $346,692. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/05/10 to 06/06/25.
Cancellation This FSS was legally cancelled in January 2024.
Ceiling Exceeded Total obligated funds of $1,083,954 has exceeded the reported contract ceiling of $346,692. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 06/05/10 to 06/06/25.
Cancellation This FSS was legally cancelled in January 2024.
Clean Earth Systems was awarded
Multiple Award Schedule (MAS) GS02F0156R GS02F0156R
by
the General Services Administration (GSA)
in June 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 322299 and
PSC 8135
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,079,736 has been obligated through this vehicle with a potential value of all existing task orders of $1,188,936.
The total ceiling is $346,692, of which 101% has been used.
As of today, the FSS has a total reported backlog of $104,982.
Multiple Award Schedule
Status
(Open)
Modified 1/16/24
Period of Performance
6/6/05
Start Date
6/6/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.1M
Total Obligated
$1.1M
Current Award
$1.2M
Potential Award
$(4.2K)
Funded Backlog
$105.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0156R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0156R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS02F0156R
Contract Awards
Prime task orders awarded under GS02F0156R
Subcontract Awards
Disclosed subcontracts for GS02F0156R
Transaction History
Modifications to GS02F0156R
People
Suggested agency contacts for GS02F0156R
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
N4LSYSWJLWG7
Awardee CAGE
1SX38
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
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $8,300 | 100% |
Last Modified: 1/16/24