GS06F0035P
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
$11,400,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland Heights, Missouri 63043 United States.
Ceiling Exceeded Total obligated funds of $12,431,799 has exceeded the reported contract ceiling of $11,400,000. 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 03/31/09 to 03/31/24.
Ceiling Exceeded Total obligated funds of $12,431,799 has exceeded the reported contract ceiling of $11,400,000. 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 03/31/09 to 03/31/24.
Chester Supply was awarded
Multiple Award Schedule (MAS) GS06F0035P GS06F0035P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2004.
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, $12,374,528 has been obligated through this vehicle with a potential value of all existing task orders of $12,382,228.
The total ceiling is $11,400,000, of which 101% 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
(Complete)
Modified 12/12/23
Period of Performance
4/1/04
Start Date
3/31/24
Ordering Period End Date
Task Order Obligations
$12.4M
Total Obligated
$12.4M
Current Award
$12.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0035P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0035P
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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 GS06F0035P
Contract Awards
Prime task orders awarded under GS06F0035P
Subcontract Awards
Disclosed subcontracts for GS06F0035P
Transaction History
Modifications to GS06F0035P
People
Suggested agency contacts for GS06F0035P
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
CQYNXV5K7MT3
Awardee CAGE
8GZU3
Agency Detail
Awarding Office
47QSSC GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT 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 |
|---|---|---|---|---|
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Supplies and materials (26.0) | $348,673 | 33% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $233,152 | 22% |
| Colorado River Dam Fund, Boulder Canyon Project, Bureau of Reclamation (014-5656) | Water resources | Equipment (31.0) | $74,726 | 7% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Operation and maintenance of facilities (25.4) | $71,750 | 7% |
| Buildings and Facilities, Federal Prison System, Justice (015-1003) | Federal correctional activities | Land and structures (32.0) | $47,820 | 5% |
Last Modified: 12/12/23