GS06F0068R
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
$61,400,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bremerton, Washington 98314 United States.
Ceiling Exceeded Total obligated funds of $74,083,107 has exceeded the reported contract ceiling of $61,400,000. 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 07/31/10 to 07/31/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $74,083,107 has exceeded the reported contract ceiling of $61,400,000. 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 07/31/10 to 07/31/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
United Rentals was awarded
Multiple Award Schedule (MAS) GS06F0068R GS06F0068R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 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, $72,784,713 has been obligated through this vehicle with a potential value of all existing task orders of $73,113,377.
The total ceiling is $61,400,000, of which 101% has been used.
Multiple Award Schedule
Status
(Open)
Modified 3/11/25
Period of Performance
7/31/05
Start Date
7/31/25
Ordering Period End Date
Task Order Obligations
$74.1M
Total Obligated
$72.8M
Current Award
$73.1M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS06F0068R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS06F0068R
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS06F0068R
Contract Awards
Prime task orders awarded under GS06F0068R
Subcontract Awards
Disclosed subcontracts for GS06F0068R
Transaction History
Modifications to GS06F0068R
People
Suggested agency contacts for GS06F0068R
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
DZ4JXAPAU222
Awardee CAGE
1PCJ2
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
CT-04
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
James Himes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Communications, utilities, and miscellaneous charges (23.3) | $278,113 | 12% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $220,615 | 10% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Equipment (31.0) | $213,953 | 9% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Communications, utilities, and miscellaneous charges (23.3) | $210,768 | 9% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $135,600 | 6% |
Last Modified: 3/11/25