GS06F0037R
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
$69,623,035 (8% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 21237 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/15/15 to 02/15/25.
Amendment Since initial award the Ordering Period End Date was extended from 02/15/15 to 02/15/25.
Shepherd Electric Company was awarded
Multiple Award Schedule (MAS) GS06F0037R GS06F0037R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2005.
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, $5,187,413 has been obligated through this vehicle with a potential value of all existing task orders of $5,633,713.
The total ceiling is $69,623,035, of which 8% has been used.
As of today, the FSS has a total reported backlog of $267,660.
Multiple Award Schedule
Status
(Complete)
Modified 1/22/25
Period of Performance
2/16/05
Start Date
2/15/25
Ordering Period End Date
Task Order Obligations and Backlog
$5.4M
Total Obligated
$5.2M
Current Award
$5.6M
Potential Award
$(178.6K)
Funded Backlog
$267.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0037R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0037R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS06F0037R
Contract Awards
Prime task orders awarded under GS06F0037R
Subcontract Awards
Disclosed subcontracts for GS06F0037R
Transaction History
Modifications to GS06F0037R
People
Suggested agency contacts for GS06F0037R
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
XLVLQST1E7C3
Awardee CAGE
6R251
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
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Yard Fund, USCG, Homeland Security (070-4743) | Water transportation | Supplies and materials (26.0) | $72,321 | 24% |
Construction, National Park Service, Interior (014-1039) | Recreational resources | Supplies and materials (26.0) | $54,480 | 18% |
Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Supplies and materials (26.0) | $41,948 | 14% |
Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $40,873 | 14% |
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of facilities (25.4) | $35,894 | 12% |
Last Modified: 1/22/25