GS03F062GA
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
$81,530,316 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 18103 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 April 2037.
Amendment Since initial award the Ordering Period End Date was extended from 04/23/22 to 04/23/27 and the Vehicle Ceiling has decreased 18% from $100,000,000 to $81,530,316.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 April 2037.
Amendment Since initial award the Ordering Period End Date was extended from 04/23/22 to 04/23/27 and the Vehicle Ceiling has decreased 18% from $100,000,000 to $81,530,316.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Black & Decker (U.S.) was awarded
Multiple Award Schedule (MAS) GS03F062GA GS03F062GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 337127 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,739,410 has been obligated through this vehicle.
The total ceiling is $81,530,316, of which 7% has been used.
As of today, the FSS has a total reported backlog of $41,044 and funded backlog of $41,044.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/23/25
Period of Performance
4/24/17
Start Date
4/23/27
Ordering Period End Date
Task Order Obligations and Backlog
$5.7M
Total Obligated
$5.7M
Current Award
$5.7M
Potential Award
$41.0K
Funded Backlog
$41.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F062GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F062GA
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS03F062GA
Contract Awards
Prime task orders awarded under GS03F062GA
Subcontract Awards
Disclosed subcontracts for GS03F062GA
Transaction History
Modifications to GS03F062GA
People
Suggested agency contacts for GS03F062GA
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CXZ9PUEZ5SQ7
Awardee CAGE
75QZ3
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
PA-07
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Susan Wild
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $392,665 | 26% |
| Wildland Fire Management, Department-Wide Programs, Interior (014-1125) | Pollution control and abatement | Operation and maintenance of equipment (25.7) | $130,025 | 9% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $114,196 | 7% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Equipment (31.0) | $104,941 | 7% |
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Equipment (31.0) | $101,005 | 7% |
Last Modified: 4/23/25