GS03F110DA
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
$8,604,834 (89% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Denver, Colorado 80209 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 June 2036.
Amendment Since initial award the Ordering Period End Date was extended from 06/02/21 to 06/02/26.
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 June 2036.
Amendment Since initial award the Ordering Period End Date was extended from 06/02/21 to 06/02/26.
ABM Federal Sales was awarded
Multiple Award Schedule (MAS) GS03F110DA GS03F110DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333244 and
PSC 3610
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,945,833 has been obligated through this vehicle with a potential value of all existing task orders of $12,702,302.
The total ceiling is $8,604,834, of which 89% has been used.
As of today, the FSS has a total reported backlog of $5,005,490 and funded backlog of $1,249,020.
Multiple Award Schedule
Special Item Numbers (SINs)
811212SA - Maintenance Service Agreement For Office Equipment
339940 - Office Products
333316C - Copiers and Digital Duplicating Equipment
333316CPC - Cost-per-Copy Plan for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
OLM - Order-Level Materials
339940 - Office Products
333316C - Copiers and Digital Duplicating Equipment
333316CPC - Cost-per-Copy Plan for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
333316F - Flat Rate Monthly Fee for Copiers (to include Analog, Digital, Multifunctional and Engineer Copiers)
532420LC - Operating Lease Plan For Copiers
532420LTOP - Lease to Ownership Plans (LTOP) Copier
541611MPS - Managed Print Services
OLM - Order-Level Materials
Status
(Open)
Modified 8/21/24
Period of Performance
6/3/16
Start Date
6/2/26
Ordering Period End Date
Task Order Obligations and Backlog
$7.7M
Total Obligated
$8.9M
Current Award
$12.7M
Potential Award
$1.2M
Funded Backlog
$5.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F110DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F110DA
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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 GS03F110DA
Contract Awards
Prime task orders awarded under GS03F110DA
Subcontract Awards
Disclosed subcontracts for GS03F110DA
Transaction History
Modifications to GS03F110DA
People
Suggested agency contacts for GS03F110DA
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
D5YGBJ26T1A8
Awardee CAGE
79775
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
MO-02
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Ann Wagner
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, International Trade Commission (034-0100) | Conduct of foreign affairs | Equipment (31.0) | $345,197 | 13% |
| Salaries and Expenses, International Trade Commission (034-0100) | Conduct of foreign affairs | Operation and maintenance of equipment (25.7) | $332,230 | 12% |
| Salaries and Expenses, International Trade Commission (034-0100) | Conduct of foreign affairs | Communications, utilities, and miscellaneous charges (23.3) | $329,095 | 12% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $224,400 | 8% |
| Environmental Programs and Management, Environmental Protection Agency (068-0108) | Pollution control and abatement | Operation and maintenance of equipment (25.7) | $186,339 | 7% |
Last Modified: 8/21/24