GS07F0123N
Federal Supply Schedule
Overview
Government Description
None
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
$86,681,248 (30% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington 99163 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/17 to 11/14/22.
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 February 2020.
Amendment Since initial award the Ordering Period End Date was extended from 10/31/17 to 11/14/22.
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 February 2020.
Schweitzer Engineering Laboratories was awarded
Federal Supply Schedule GS07F0123N GS07F0123N
by
Federal Acquisition Service
in November 2002.
The FSS
has a duration of 20 years and
was awarded
through solicitation Building and Building Materials / Industrial Services and Supplies
full & open
with
NAICS 335313 and
PSC 6120
via direct negotiation acquisition procedures with 999 bids received.
To date, $26,709,798 has been obligated through this vehicle with a potential value of all existing task orders of $30,183,329.
The total ceiling is $86,681,248, of which 30% has been used.
As of today, the FSS has a total reported backlog of $4,296,874 and funded backlog of $823,343.
The vehicle was awarded through Buildings and Building Materials (FSS 56).
Status
(Complete)
Modified 11/13/22
Period of Performance
11/15/02
Start Date
11/14/22
Ordering Period End Date
Task Order Obligations and Backlog
$25.9M
Total Obligated
$26.7M
Current Award
$30.2M
Potential Award
$823.3K
Funded Backlog
$4.3M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS07F0123N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0123N
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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 GS07F0123N
Contract Awards
Prime task orders awarded under GS07F0123N
Subcontract Awards
Disclosed subcontracts for GS07F0123N
Opportunity Lifecycle
Procurement history for GS07F0123N
Transaction History
Modifications to GS07F0123N
People
Suggested agency contacts for GS07F0123N
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
EB3GK67LJFR1
Awardee CAGE
0NMF8
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
WA-05
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Cathy McMorris Rodgers
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Land and structures (32.0) | $2,109,157 | 42% |
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Supplies and materials (26.0) | $1,296,980 | 26% |
| Operation and Maintenance, Southwestern Power Administration, Power Marketing Administrations, Energy (089-0303) | Energy supply | Supplies and materials (26.0) | $672,196 | 13% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Supplies and materials (26.0) | $672,156 | 13% |
Last Modified: 11/13/22