GS06F0033S
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
$8,038,491 (33% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fargo, North Dakota United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/03/11 to 02/02/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 02/03/11 to 02/02/26.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Border States Industries was awarded
Multiple Award Schedule (MAS) GS06F0033S GS06F0033S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 332510 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,674,539 has been obligated through this vehicle.
The total ceiling is $8,038,491, of which 33% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
OLM - Order-Level Materials
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
OLM - Order-Level Materials
Status
(Open)
Modified 3/12/25
Period of Performance
2/3/06
Start Date
2/2/26
Ordering Period End Date
Task Order Obligations
$2.7M
Total Obligated
$2.7M
Current Award
$2.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0033S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0033S
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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 GS06F0033S
Contract Awards
Prime task orders awarded under GS06F0033S
Subcontract Awards
Disclosed subcontracts for GS06F0033S
Transaction History
Modifications to GS06F0033S
People
Suggested agency contacts for GS06F0033S
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
VCADR6MTBPA6
Awardee CAGE
0LFC7
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
ND-00
Senators
John Hoeven
Kevin Cramer
Kevin Cramer
Representative
Kelly Armstrong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $132,922 | 86% |
| Facilities and Equipment, Airport and Airway Trust Fund, Federal Aviation Administration, Transportation (069-8107) | Air transportation | Supplies and materials (26.0) | $22,509 | 15% |
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Supplies and materials (26.0) | $22,031 | 14% |
Last Modified: 3/12/25