GS07F010GA
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
$29,753,923 (55% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oak Harbor, Washington 98277 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2036.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/21 to 09/30/26.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in October 2036.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/21 to 09/30/26.
Darbonnier Tactical Supply was awarded
Multiple Award Schedule (MAS) GS07F010GA GS07F010GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 315990 and
PSC 8405
via direct negotiation acquisition procedures with 999 bids received.
To date, $16,539,555 has been obligated through this vehicle with a potential value of all existing task orders of $16,543,238.
The total ceiling is $29,753,923, of which 55% has been used.
As of today, the FSS has a total reported backlog of $193,919 and funded backlog of $190,237.
Multiple Award Schedule
Status
(Open)
Modified 4/14/25
Period of Performance
10/1/16
Start Date
9/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$16.3M
Total Obligated
$16.5M
Current Award
$16.5M
Potential Award
$190.2K
Funded Backlog
$193.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F010GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F010GA
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Contracts
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Subcontracts
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Grants
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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 GS07F010GA
Contract Awards
Prime task orders awarded under GS07F010GA
Subcontract Awards
Disclosed subcontracts for GS07F010GA
Transaction History
Modifications to GS07F010GA
People
Suggested agency contacts for GS07F010GA
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
RVM4GNNYKX11
Awardee CAGE
6XC33
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
Clinger-Cohen Act Compliant
Awardee District
WA-02
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Rick Larsen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $529,936 | 24% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Supplies and materials (26.0) | $517,394 | 24% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $299,718 | 14% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $268,946 | 12% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $207,182 | 10% |
Last Modified: 4/14/25