GS07F0072N
Federal Supply Schedule
Overview
Government Description
None
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
$5,023,283 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 33852 United States.
Ceiling Exceeded Total obligated funds of $29,448,606 has exceeded the reported contract ceiling of $5,023,283. 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 10/03/07 to 10/03/22.
Ceiling Exceeded Total obligated funds of $29,448,606 has exceeded the reported contract ceiling of $5,023,283. 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 10/03/07 to 10/03/22.
Central Florida Yamaha was awarded
Multiple Award Schedule (MAS) GS07F0072N GS07F0072N
by
the General Services Administration (GSA)
in October 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 333618 and
PSC 2805
via direct negotiation acquisition procedures with 51 bids received.
To date, $28,356,177 has been obligated through this vehicle with a potential value of all existing task orders of $28,725,807.
The total ceiling is $5,023,283, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 6/2/22
Period of Performance
10/14/02
Start Date
10/3/22
Ordering Period End Date
Task Order Obligations
$29.4M
Total Obligated
$28.4M
Current Award
$28.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0072N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0072N
$-
Contracts
No Results
Calculating
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BPAs
Blanket purchase agreements awarded under GS07F0072N
Contract Awards
Prime task orders awarded under GS07F0072N
Subcontract Awards
Disclosed subcontracts for GS07F0072N
Transaction History
Modifications to GS07F0072N
People
Suggested agency contacts for GS07F0072N
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
NQLLL23LXVM6
Awardee CAGE
1VQ20
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
FL-17
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
W. Steube
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $1,133,712 | 20% |
| Resource Management, United States Fish and Wildlife Service, Interior (014-1611) | Conservation and land management | Equipment (31.0) | $571,583 | 10% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $448,755 | 8% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $437,859 | 8% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Equipment (31.0) | $424,409 | 7% |
Last Modified: 6/2/22