GS07F0232N
Federal Supply Schedule
Overview
Government Description
None
Awardee
Awarding / Funding Agency
Pricing
Not Reported
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$26,701,070 (88% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Massachusetts United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/08/08 to 01/31/23.
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 September 2022.
Amendment Since initial award the Ordering Period End Date was extended from 02/08/08 to 01/31/23.
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 September 2022.
Bose was awarded
Multiple Award Schedule (MAS) GS07F0232N GS07F0232N
by
the General Services Administration (GSA)
in January 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561320 and
PSC 5965
via direct negotiation acquisition procedures with 999 bids received.
To date, $114,361,439 has been obligated through this vehicle with a potential value of all existing task orders of $514,361,439.
The total ceiling is $26,701,070, of which 88% has been used.
As of today, the FSS has a total reported backlog of $490,755,409 and funded backlog of $90,755,409.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 9/2/22
Period of Performance
1/31/03
Start Date
1/31/23
Ordering Period End Date
Task Order Obligations and Backlog
$23.6M
Total Obligated
$114.4M
Current Award
$514.4M
Potential Award
$90.8M
Funded Backlog
$490.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0232N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0232N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F0232N
Contract Awards
Prime task orders awarded under GS07F0232N
Subcontract Awards
Disclosed subcontracts for GS07F0232N
Transaction History
Modifications to GS07F0232N
People
Suggested agency contacts for GS07F0232N
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NLXPL8NVM166
Awardee CAGE
32108
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
MA-05
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Katherine Clark
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $508,385 | 33% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $263,982 | 17% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $177,264 | 11% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $148,667 | 10% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $134,663 | 9% |
Last Modified: 9/2/22