GS06F0018L
Federal Supply Schedule
Overview
Government Description
None
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$845,000,000 (32% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Georgia 31908 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/11/16 to 03/11/21.
Amendment Since initial award the Ordering Period End Date was extended from 03/11/16 to 03/11/21.
Kipper Tool Company was awarded
Federal Supply Schedule GS06F0018L GS06F0018L
by
Federal Acquisition Service
in March 2001.
The FSS
has a duration of 20 years and
was awarded
through solicitation Hardware Superstore
full & open
with
NAICS 444130 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $249,054,534 has been obligated through this vehicle.
The total ceiling is $845,000,000, of which 32% has been used.
The vehicle was awarded through Hardware Superstore (FSS 51 V).
Status
(Complete)
Modified 9/13/22
Period of Performance
3/12/01
Start Date
3/11/21
Ordering Period End Date
Task Order Obligations
$273.7M
Total Obligated
$249.1M
Current Award
$240.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0018L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0018L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS06F0018L
Contract Awards
Prime task orders awarded under GS06F0018L
Subcontract Awards
Disclosed subcontracts for GS06F0018L
Opportunity Lifecycle
Procurement history for GS06F0018L
Transaction History
Modifications to GS06F0018L
People
Suggested agency contacts for GS06F0018L
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DD1BCRF2QQG8
Awardee CAGE
00NS2
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
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
GA-09
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Andrew Clyde
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $1,958,306 | 77% |
| Operation and Maintenance, Corps of Engineers-Civil (096-3123) | Water resources | Equipment (31.0) | $189,813 | 7% |
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Equipment (31.0) | $136,043 | 5% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $79,782 | 3% |
Last Modified: 9/13/22