GS03F099CA
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
$1,667,426,895 (11% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wilsonville, Oregon 97070 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 2035.
Amendment Since initial award the Ordering Period End Date was extended from 08/17/20 to 08/17/25 and the Vehicle Ceiling has increased 27690% from $6,000,000 to $1,667,426,895.
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 August 2035.
Amendment Since initial award the Ordering Period End Date was extended from 08/17/20 to 08/17/25 and the Vehicle Ceiling has increased 27690% from $6,000,000 to $1,667,426,895.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
FLIR Surveillance was awarded
Multiple Award Schedule (MAS) GS03F099CA GS03F099CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334290 and
PSC 5820
via direct negotiation acquisition procedures with 999 bids received.
To date, $179,012,699 has been obligated through this vehicle with a potential value of all existing task orders of $179,876,448.
The total ceiling is $1,667,426,895, of which 11% has been used.
As of today, the FSS has a total reported backlog of $863,749.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 11/23/24
Period of Performance
8/18/15
Start Date
8/17/25
Ordering Period End Date
Task Order Obligations and Backlog
$179.0M
Total Obligated
$179.0M
Current Award
$179.9M
Potential Award
$0.0
Funded Backlog
$863.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F099CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F099CA
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS03F099CA
Contract Awards
Prime task orders awarded under GS03F099CA
Subcontract Awards
Disclosed subcontracts for GS03F099CA
Transaction History
Modifications to GS03F099CA
People
Suggested agency contacts for GS03F099CA
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
YLHLLLEUTKC1
Awardee CAGE
6TCQ5
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
OR-06
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Andrea Salinas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Supplies and materials (26.0) | $22,520,999 | 79% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $3,088,696 | 11% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Equipment (31.0) | $2,557,782 | 9% |
Last Modified: 11/23/24