GS02F0199R
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
NAICS
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
$16,248,656 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York, New York 10011 United States.
Ceiling Exceeded Total obligated funds of $21,625,789 has exceeded the reported contract ceiling of $16,248,656. 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 08/19/10 to 08/18/25.
Cancellation This FSS was legally cancelled in October 2022.
Ceiling Exceeded Total obligated funds of $21,625,789 has exceeded the reported contract ceiling of $16,248,656. 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 08/19/10 to 08/18/25.
Cancellation This FSS was legally cancelled in October 2022.
17th St Photo Supply was awarded
Multiple Award Schedule (MAS) GS02F0199R GS02F0199R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in August 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 323114 and
PSC 6720
via direct negotiation acquisition procedures with 999 bids received.
To date, $120,824,751 has been obligated through this vehicle with a potential value of all existing task orders of $520,830,611.
The total ceiling is $16,248,656, of which 101% has been used.
As of today, the FSS has a total reported backlog of $499,204,822 and funded backlog of $99,198,962.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 10/26/22
Period of Performance
8/19/05
Start Date
8/18/25
Ordering Period End Date
Task Order Obligations and Backlog
$21.6M
Total Obligated
$120.8M
Current Award
$520.8M
Potential Award
$99.2M
Funded Backlog
$499.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS02F0199R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS02F0199R
$-
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 GS02F0199R
Contract Awards
Prime task orders awarded under GS02F0199R
Subcontract Awards
Disclosed subcontracts for GS02F0199R
Transaction History
Modifications to GS02F0199R
People
Suggested agency contacts for GS02F0199R
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
XH64RBKUYEK3
Awardee CAGE
1VV61
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-02
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Andrew Garbarino
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $204,920 | 17% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Equipment (31.0) | $116,643 | 9% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $106,994 | 9% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $88,630 | 7% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $50,288 | 4% |
Last Modified: 10/26/22