GS07F0037T
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
$3,500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Dugway, Utah 84022 United States.
Ceiling Exceeded Total obligated funds of $27,941,803 has exceeded the reported contract ceiling of $3,500,000. 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 09/30/11 to 09/30/21.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in June 2020.
Ceiling Exceeded Total obligated funds of $27,941,803 has exceeded the reported contract ceiling of $3,500,000. 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 09/30/11 to 09/30/21.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in June 2020.
L.P Suburban Propane Partners was awarded
Federal Supply Schedule GS07F0037T GS07F0037T
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in October 2006.
The FSS
has a duration of 15 years and
was awarded
through solicitation Schedule 73, Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals, and Services
full & open
with
NAICS 325998 and
PSC 7310
via direct negotiation acquisition procedures with 999 bids received.
To date, $30,245,741 has been obligated through this vehicle with a potential value of all existing task orders of $30,631,861.
The total ceiling is $3,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,690,058 and funded backlog of $2,303,938.
The vehicle was awarded through Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS 73).
Status
(Complete)
Modified 9/14/22
Period of Performance
10/1/06
Start Date
9/30/21
Ordering Period End Date
Task Order Obligations and Backlog
$27.9M
Total Obligated
$30.2M
Current Award
$30.6M
Potential Award
$2.3M
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS07F0037T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0037T
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Contracts
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Subcontracts
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Grants
$-
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 GS07F0037T
Contract Awards
Prime task orders awarded under GS07F0037T
Subcontract Awards
Disclosed subcontracts for GS07F0037T
Opportunity Lifecycle
Procurement history for GS07F0037T
Transaction History
Modifications to GS07F0037T
People
Suggested agency contacts for GS07F0037T
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
V18GUDBV11S3
Awardee CAGE
1H9S6
Agency Detail
Awarding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
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
NJ-11
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Mikie Sherrill
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $649,631 | 43% |
| Operation and Maintenance of Quarters, National Park Service (014-5049) | Recreational resources | Supplies and materials (26.0) | $447,447 | 30% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Supplies and materials (26.0) | $432,040 | 29% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $54,411 | 4% |
Last Modified: 9/14/22