GS07F0133K
Federal Supply Schedule
Overview
Government Description
None
Awardee
Awarding / Funding Agency
NAICS
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
$6,221,808 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 4930 United States.
Ceiling Exceeded Total obligated funds of $10,056,176 has exceeded the reported contract ceiling of $6,221,808. 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 01/15/05 to 01/31/20.
Subcontracting Plan This FSS has a Subcontracting Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $10,056,176 has exceeded the reported contract ceiling of $6,221,808. 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 01/15/05 to 01/31/20.
Subcontracting Plan This FSS has a Subcontracting Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
AIR Cruisers Company was awarded
Federal Supply Schedule GS07F0133K GS07F0133K
by
Federal Acquisition Service
in January 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 336612 and
PSC 1940
via direct negotiation acquisition procedures with 51 bids received.
To date, $5,810,507 has been obligated through this vehicle with a potential value of all existing task orders of $5,818,637.
The total ceiling is $6,221,808, of which 101% has been used.
The vehicle was awarded through Law Enforcement & Security Services (FSS 84).
Status
(Complete)
Modified 9/14/22
Period of Performance
1/14/00
Start Date
1/31/20
Ordering Period End Date
Task Order Obligations
$10.1M
Total Obligated
$5.8M
Current Award
$5.8M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS07F0133K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0133K
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0133K
Contract Awards
Prime task orders awarded under GS07F0133K
Subcontract Awards
Disclosed subcontracts for GS07F0133K
Transaction History
Modifications to GS07F0133K
People
Suggested agency contacts for GS07F0133K
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 Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
FHQJU6JV3G67
Awardee CAGE
70167
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-04
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Christopher Smith
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $441,176 | 52% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $289,240 | 34% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $48,744 | 6% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $41,148 | 5% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $33,790 | 4% |
Last Modified: 9/14/22