GS03F0056X
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
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: Hollandale, Minnesota 56045 United States.
Ceiling Exceeded Total obligated funds of $291,414 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 12/31/15 to 12/31/20.
Ceiling Exceeded Total obligated funds of $291,414 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 12/31/15 to 12/31/20.
North American Mat Company was awarded
Federal Supply Schedule GS03F0056X GS03F0056X
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in January 2010.
The FSS
has a duration of 10 years and
was awarded
through solicitation Furnishings and Floor Coverings
with a Small Business Total set aside
with
NAICS 314110 and
PSC 7220
via direct negotiation acquisition procedures with 999 bids received.
To date, $291,414 has been obligated through this vehicle.
The total ceiling is $125,000, of which 101% has been used.
The vehicle was awarded through Furnishing and Floor Covering (FSS 72).
Status
(Complete)
Modified 11/25/22
Period of Performance
1/1/11
Start Date
12/31/20
Ordering Period End Date
Task Order Obligations
$291.4K
Total Obligated
$291.4K
Current Award
$291.4K
Potential Award
Award Hierarchy
Federal Supply Schedule
GS03F0056X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0056X
$-
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 GS03F0056X
Contract Awards
Prime task orders awarded under GS03F0056X
Subcontract Awards
Disclosed subcontracts for GS03F0056X
Opportunity Lifecycle
Procurement history for GS03F0056X
Transaction History
Modifications to GS03F0056X
People
Suggested agency contacts for GS03F0056X
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
F1PKKGYK8J87
Awardee CAGE
498M8
Agency Detail
Awarding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Funding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
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
MN-01
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Brad Finstad
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Supplies and materials (26.0) | $14,392 | 38% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Operation and maintenance of facilities (25.4) | $12,708 | 33% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $8,817 | 23% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Operation and maintenance of facilities (25.4) | $2,142 | 6% |
Last Modified: 11/25/22