GS03F031GA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20407 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 February 2037.
Ceiling Exceeded Total obligated funds of $662,993 has exceeded the reported contract ceiling of $475,000. 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.
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 February 2037.
Ceiling Exceeded Total obligated funds of $662,993 has exceeded the reported contract ceiling of $475,000. 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.
Liona Enterprises was awarded
Multiple Award Schedule (MAS) GS03F031GA GS03F031GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2017.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541990 and
PSC N058
via direct negotiation acquisition procedures with 999 bids received.
To date, $662,993 has been obligated through this vehicle with a potential value of all existing task orders of $752,380.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $89,387.
Status
(Complete)
Modified 11/23/21
Period of Performance
2/1/17
Start Date
1/31/22
Ordering Period End Date
Task Order Obligations and Backlog
$663.0K
Total Obligated
$663.0K
Current Award
$752.4K
Potential Award
$0.0
Funded Backlog
$89.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F031GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F031GA
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS03F031GA
Contract Awards
Prime task orders awarded under GS03F031GA
Subcontract Awards
Disclosed subcontracts for GS03F031GA
Transaction History
Modifications to GS03F031GA
People
Suggested agency contacts for GS03F031GA
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
VF7NT1YFNBN3
Awardee CAGE
764F7
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
OH-01
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Greg Landsman
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Working Capital Fund, General Services Administration (047-4540) | General property and records management | Operation and maintenance of facilities (25.4) | $362,855 | 70% |
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $49,505 | 10% |
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $48,016 | 9% |
Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of equipment (25.7) | $34,504 | 7% |
Last Modified: 11/23/21