GS06F0064L
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
$3,800,002 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Golden, Colorado 80403 United States.
Ceiling Exceeded Total obligated funds of $26,978,399 has exceeded the reported contract ceiling of $3,800,002. 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 09/23/06 to 09/23/21.
Ceiling Exceeded Total obligated funds of $26,978,399 has exceeded the reported contract ceiling of $3,800,002. 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 09/23/06 to 09/23/21.
Epilog Corporation was awarded
Multiple Award Schedule (MAS) GS06F0064L GS06F0064L
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in September 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 333518 and
PSC 3461
via direct negotiation acquisition procedures with 1 bid received.
To date, $24,327,667 has been obligated through this vehicle.
The total ceiling is $3,800,002, of which 101% has been used.
Status
(Complete)
Modified 9/13/22
Period of Performance
9/24/01
Start Date
9/23/21
Ordering Period End Date
Task Order Obligations
$27.0M
Total Obligated
$24.3M
Current Award
$24.3M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0064L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0064L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS06F0064L
Contract Awards
Prime task orders awarded under GS06F0064L
Subcontract Awards
Disclosed subcontracts for GS06F0064L
Transaction History
Modifications to GS06F0064L
People
Suggested agency contacts for GS06F0064L
Competition
Number of Bidders
1
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
EE9ENKLY5J35
Awardee CAGE
1RJS7
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
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $393,589 | 21% |
| Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Supplies and materials (26.0) | $166,348 | 9% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $128,048 | 7% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Equipment (31.0) | $120,700 | 6% |
| Research, Development, Test, and Evaluation, Navy (017-1319) | Department of Defense-Military | Equipment (31.0) | $91,462 | 5% |
Last Modified: 9/13/22