GS02F0195Y
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
$125,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60560 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 September 2032.
Ceiling Exceeded Total obligated funds of $891,543 has exceeded the reported contract ceiling of $125,000. 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 09/27/17 to 09/27/22.
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 September 2032.
Ceiling Exceeded Total obligated funds of $891,543 has exceeded the reported contract ceiling of $125,000. 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 09/27/17 to 09/27/22.
Document Imaging Dimensions was awarded
Multiple Award Schedule (MAS) GS02F0195Y GS02F0195Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in September 2012.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 322121 and
PSC 8135
via direct negotiation acquisition procedures with 999 bids received.
To date, $891,543 has been obligated through this vehicle.
The total ceiling is $125,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 8/3/22
Period of Performance
9/28/12
Start Date
9/27/22
Ordering Period End Date
Task Order Obligations
$891.5K
Total Obligated
$891.5K
Current Award
$891.5K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0195Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0195Y
$-
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 GS02F0195Y
Contract Awards
Prime task orders awarded under GS02F0195Y
Subcontract Awards
Disclosed subcontracts for GS02F0195Y
Transaction History
Modifications to GS02F0195Y
People
Suggested agency contacts for GS02F0195Y
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
SD6KWN6SUPC1
Awardee CAGE
3F5E2
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
IL-14
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Lauren Underwood
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $82,038 | 43% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $31,185 | 17% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Supplies and materials (26.0) | $18,558 | 10% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $13,693 | 7% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $12,967 | 7% |
Last Modified: 8/3/22