GS03F113DA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$65,622,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tampa, Florida 33612 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.
Ceiling Exceeded Total obligated funds of $225,126,136 has exceeded the reported contract ceiling of $65,622,000. 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 07/12/21 to 06/12/26.
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.
Ceiling Exceeded Total obligated funds of $225,126,136 has exceeded the reported contract ceiling of $65,622,000. 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 07/12/21 to 06/12/26.
Federal Contracts Corp was awarded
Multiple Award Schedule (MAS) GS03F113DA GS03F113DA
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 336112 and
PSC 2340
via direct negotiation acquisition procedures with 999 bids received.
To date, $225,669,908 has been obligated through this vehicle with a potential value of all existing task orders of $228,350,393.
The total ceiling is $65,622,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $3,224,258 and funded backlog of $543,772.
Multiple Award Schedule
Special Item Numbers (SINs)
333318F - Floor Care Cleaning and Equipment
339950 - Signs
325612 - Disinfectants, Sterilants and Deodorizers
339999S - Safety Zone Products
333914 - Fuel Management Systems
333112 - Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories
532310 - Rental and Leasing of Hardware Store Products
325998W - Water Treatment Solutions
333120 - Street Repair and Cleaning Equipment and Attachments
333912 - Air Compressors and Pressure Cleaners
333922 - Warehouse Equipment Supplies
333923S - Scaffolding, Work, and Service Platforms
335999 - Power Distribution and Solar Energy Solutions.
333921 - Vehicle Material Handling Equipment
333923 - Vehicular Cranes and Attachments
333924 - Utility Trucks and Tractors
333997 - Scales and Balances
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
336992 - Non-Tactical Armored Vehicles and Vehicle Armoring Services
3361V - Vocational Vehicles
33611 - Purchase or Lease of Gas or Electric Low Speed Vehicles
336211 - Tank Trucks
336212 - Trailers and Attachments
336991 - Wheel and Track Vehicles
339950 - Signs
325612 - Disinfectants, Sterilants and Deodorizers
339999S - Safety Zone Products
333914 - Fuel Management Systems
333112 - Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories
532310 - Rental and Leasing of Hardware Store Products
325998W - Water Treatment Solutions
333120 - Street Repair and Cleaning Equipment and Attachments
333912 - Air Compressors and Pressure Cleaners
333922 - Warehouse Equipment Supplies
333923S - Scaffolding, Work, and Service Platforms
335999 - Power Distribution and Solar Energy Solutions.
333921 - Vehicle Material Handling Equipment
333923 - Vehicular Cranes and Attachments
333924 - Utility Trucks and Tractors
333997 - Scales and Balances
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
336992 - Non-Tactical Armored Vehicles and Vehicle Armoring Services
3361V - Vocational Vehicles
33611 - Purchase or Lease of Gas or Electric Low Speed Vehicles
336211 - Tank Trucks
336212 - Trailers and Attachments
336991 - Wheel and Track Vehicles
Status
(Open)
Modified 8/27/24
Period of Performance
6/13/16
Start Date
6/12/26
Ordering Period End Date
Task Order Obligations and Backlog
$225.1M
Total Obligated
$225.7M
Current Award
$228.4M
Potential Award
$543.8K
Funded Backlog
$3.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS03F113DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS03F113DA
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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 GS03F113DA
Contract Awards
Prime task orders awarded under GS03F113DA
Subcontract Awards
Disclosed subcontracts for GS03F113DA
Transaction History
Modifications to GS03F113DA
People
Suggested agency contacts for GS03F113DA
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
TK67EL9NPMD9
Awardee CAGE
3VCK4
Agency Detail
Awarding Office
47QMCA GSA/FAS AUTOMOTIVE CENTER
Funding Office
47QMCA GSA/FAS AUTOMOTIVE CENTER
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
FL-15
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Laurel Lee
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Equipment (31.0) | $14,618,770 | 25% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $4,538,882 | 8% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $3,831,168 | 7% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $3,376,895 | 6% |
| Working Capital Fund, Bureau of Land Management (014-4525) | Conservation and land management | Equipment (31.0) | $3,370,064 | 6% |
Last Modified: 8/27/24