GS07F0170T
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
$837,041 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Philadelphia, Pennsylvania 19132 United States.
Ceiling Exceeded Total obligated funds of $17,023,445 has exceeded the reported contract ceiling of $837,041. 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 12/31/11 to 12/31/26.
Ceiling Exceeded Total obligated funds of $17,023,445 has exceeded the reported contract ceiling of $837,041. 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 12/31/11 to 12/31/26.
Paradise Pillow was awarded
Multiple Award Schedule (MAS) GS07F0170T GS07F0170T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in January 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 325998 and
PSC 7310
via direct negotiation acquisition procedures with 999 bids received.
To date, $17,023,979 has been obligated through this vehicle.
The total ceiling is $837,041, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/10/25
Period of Performance
1/1/07
Start Date
12/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$17.0M
Total Obligated
$17.0M
Current Award
$16.4M
Potential Award
$533.3
Funded Backlog
$(602.9K)
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0170T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0170T
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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 GS07F0170T
Contract Awards
Prime task orders awarded under GS07F0170T
Subcontract Awards
Disclosed subcontracts for GS07F0170T
Transaction History
Modifications to GS07F0170T
People
Suggested agency contacts for GS07F0170T
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
C2QKLMQR6T75
Awardee CAGE
43XW4
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
None Applicable
Awardee District
NY-07
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Nydia Velázquez
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) | $828,790 | 70% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $158,610 | 13% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $154,332 | 13% |
Last Modified: 4/10/25