GS07F0043L
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
$4,787,722 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oakland, California 94607 United States.
Ceiling Exceeded Total obligated funds of $61,419,534 has exceeded the reported contract ceiling of $4,787,722. 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 10/31/10 to 10/31/20.
Terminated This federal supply schedule was terminated for convenience (partial or complete) in October 2018.
Ceiling Exceeded Total obligated funds of $61,419,534 has exceeded the reported contract ceiling of $4,787,722. 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 10/31/10 to 10/31/20.
Terminated This federal supply schedule was terminated for convenience (partial or complete) in October 2018.
LN Curtis & Sons was awarded
Federal Supply Schedule GS07F0043L GS07F0043L
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in November 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 333999 and
PSC 4210
via direct negotiation acquisition procedures with 51 bids received.
To date, $57,688,363 has been obligated through this vehicle with a potential value of all existing task orders of $57,888,200.
The total ceiling is $4,787,722, of which 101% has been used.
Status
(Complete)
Modified 9/14/22
Period of Performance
11/1/00
Start Date
10/31/20
Ordering Period End Date
Task Order Obligations
$61.4M
Total Obligated
$57.7M
Current Award
$57.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under GS07F0043L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F0043L
Contract Awards
Prime task orders awarded under GS07F0043L
Subcontract Awards
Disclosed subcontracts for GS07F0043L
Transaction History
Modifications to GS07F0043L
People
Suggested agency contacts for GS07F0043L
Competition
Number of Bidders
51
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
DDLSADSWN7U7
Awardee CAGE
5E720
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
CA-13
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
John Duarte
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $564,445 | 35% |
Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $361,914 | 23% |
Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $237,394 | 15% |
Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $162,650 | 10% |
Wildland Fire Management, Forest Service, Agriculture (012-1115) | Conservation and land management | Supplies and materials (26.0) | $64,397 | 4% |
Last Modified: 9/14/22