GS03F085GA
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
$3,692,513 (4% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Englewood, Colorado 80113 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 August 2037.
Amendment Since initial award the Ordering Period End Date was extended from 08/14/22 to 08/14/27 and the Vehicle Ceiling has increased 677% from $475,000 to $3,692,513.
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 August 2037.
Amendment Since initial award the Ordering Period End Date was extended from 08/14/22 to 08/14/27 and the Vehicle Ceiling has increased 677% from $475,000 to $3,692,513.
Adco Medical Suppliers was awarded
Multiple Award Schedule (MAS) GS03F085GA GS03F085GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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 334310 and
PSC 5820
via direct negotiation acquisition procedures with 999 bids received.
To date, $132,529 has been obligated through this vehicle.
The total ceiling is $3,692,513, of which 4% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/9/25
Period of Performance
8/15/17
Start Date
8/14/27
Ordering Period End Date
Task Order Obligations
$132.5K
Total Obligated
$132.5K
Current Award
$132.5K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F085GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F085GA
$-
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 GS03F085GA
Contract Awards
Prime task orders awarded under GS03F085GA
Subcontract Awards
Disclosed subcontracts for GS03F085GA
Transaction History
Modifications to GS03F085GA
People
Suggested agency contacts for GS03F085GA
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
UUEHQ6N4GG25
Awardee CAGE
48S34
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
CO-06
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Jason Crow
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $67,290 | 100% |
Last Modified: 4/9/25