GS07F023BA
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$3,068,471 (57% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22305 United States.
AbilityOne This FSS was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
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 2033.
Amendment Since initial award the Ordering Period End Date was extended from 10/21/18 to 10/21/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
AbilityOne This FSS was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
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 2033.
Amendment Since initial award the Ordering Period End Date was extended from 10/21/18 to 10/21/28.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
National Industries For The Blind was awarded
Multiple Award Schedule (MAS) GS07F023BA GS07F023BA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in October 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 325611 and
PSC 8520
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,736,551 has been obligated through this vehicle.
The total ceiling is $3,068,471, of which 57% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
518210DC - Document Conversion Services
561439 - Document Production On-site and Off-site Services
561499M - Mail Management, Systems, Processing Equipment and Related Solutions
339940 - Office Products
322291 - Restroom Products
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
314120 - Lodging and Hospitality Supplies and Services
3PACK - Packaging Materials
OLM - Order-Level Materials
561439 - Document Production On-site and Off-site Services
561499M - Mail Management, Systems, Processing Equipment and Related Solutions
339940 - Office Products
322291 - Restroom Products
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
314120 - Lodging and Hospitality Supplies and Services
3PACK - Packaging Materials
OLM - Order-Level Materials
Status
(Open)
Modified 4/29/24
Period of Performance
10/22/13
Start Date
10/21/28
Ordering Period End Date
Task Order Obligations
$1.7M
Total Obligated
$1.7M
Current Award
$1.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F023BA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F023BA
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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 GS07F023BA
Contract Awards
Prime task orders awarded under GS07F023BA
Subcontract Awards
Disclosed subcontracts for GS07F023BA
Transaction History
Modifications to GS07F023BA
People
Suggested agency contacts for GS07F023BA
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
E8QNBC287DY4
Awardee CAGE
5M888
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
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $471,002 | 87% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $65,972 | 12% |
Last Modified: 4/29/24