GS03F105AA
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
$1,700,689 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 90621 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 September 2033.
Ceiling Exceeded Total obligated funds of $3,426,126 has exceeded the reported contract ceiling of $1,700,689. 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/18 to 09/14/28.
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 September 2033.
Ceiling Exceeded Total obligated funds of $3,426,126 has exceeded the reported contract ceiling of $1,700,689. 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/18 to 09/14/28.
Eidim Group was awarded
Multiple Award Schedule (MAS) GS03F105AA GS03F105AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2013.
The schedule
has a current duration of 15 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, $3,426,126 has been obligated through this vehicle with a potential value of all existing task orders of $3,582,153.
The total ceiling is $1,700,689, of which 101% has been used.
As of today, the FSS has a total reported backlog of $156,027.
Multiple Award Schedule
Status
(Open)
Modified 4/4/25
Period of Performance
9/15/13
Start Date
9/14/28
Ordering Period End Date
Task Order Obligations and Backlog
$3.4M
Total Obligated
$3.4M
Current Award
$3.6M
Potential Award
$0.0
Funded Backlog
$156.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F105AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F105AA
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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 GS03F105AA
Contract Awards
Prime task orders awarded under GS03F105AA
Subcontract Awards
Disclosed subcontracts for GS03F105AA
Transaction History
Modifications to GS03F105AA
People
Suggested agency contacts for GS03F105AA
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
RY5JGX8KWHV5
Awardee CAGE
33EM0
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
CA-45
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Michelle Steel
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $61,629 | 31% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Other services from non-Federal sources (25.2) | $34,498 | 17% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Equipment (31.0) | $19,194 | 10% |
| National Institute of Allergy and Infectious Diseases, National Institutes of Health, Health and Human Services (075-0885) | Health research and training | Supplies and materials (26.0) | $11,771 | 6% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $11,674 | 6% |
Last Modified: 4/4/25