GS03F0133V
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
$27,875,000 (62% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ohio 44236 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/11/14 to 06/11/29.
Amendment Since initial award the Ordering Period End Date was extended from 06/11/14 to 06/11/29.
Sampson Partners was awarded
Multiple Award Schedule (MAS) GS03F0133V GS03F0133V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 339920 and
PSC 7830
via direct negotiation acquisition procedures with 999 bids received.
To date, $17,360,334 has been obligated through this vehicle with a potential value of all existing task orders of $17,591,938.
The total ceiling is $27,875,000, of which 62% has been used.
As of today, the FSS has a total reported backlog of $239,743 and funded backlog of $8,139.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/1/25
Period of Performance
6/12/09
Start Date
6/11/29
Ordering Period End Date
Task Order Obligations and Backlog
$17.4M
Total Obligated
$17.4M
Current Award
$17.6M
Potential Award
$8.1K
Funded Backlog
$239.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F0133V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F0133V
$-
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 GS03F0133V
Contract Awards
Prime task orders awarded under GS03F0133V
Subcontract Awards
Disclosed subcontracts for GS03F0133V
Transaction History
Modifications to GS03F0133V
People
Suggested agency contacts for GS03F0133V
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
JU9ELMAK7JP8
Awardee CAGE
3CUN9
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-06
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Michael Waltz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $305,273 | 22% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Operation and maintenance of facilities (25.4) | $232,758 | 17% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $142,897 | 10% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $114,768 | 8% |
| Operations and Training, Maritime Administration, Transportation (069-1750) | Water transportation | Equipment (31.0) | $79,418 | 6% |
Last Modified: 4/1/25