GS07F0257M
Federal Supply Schedule
Overview
Government Description
None
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
$24,674,446 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 21236 United States.
Ceiling Exceeded Total obligated funds of $68,808,983 has exceeded the reported contract ceiling of $24,674,446. 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 03/31/07 to 03/31/22.
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 $68,808,983 has exceeded the reported contract ceiling of $24,674,446. 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 03/31/07 to 03/31/22.
Subcontracting Plan This FSS has a Subcontracting Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Williams Scotsman was awarded
Multiple Award Schedule (MAS) GS07F0257M GS07F0257M
by
the General Services Administration (GSA)
in March 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 321991 and
PSC 5410
via direct negotiation acquisition procedures with 51 bids received.
To date, $54,927,630 has been obligated through this vehicle with a potential value of all existing task orders of $160,466,271.
The total ceiling is $24,674,446, of which 101% has been used.
As of today, the FSS has a total reported backlog of $91,657,288.
Status
(Complete)
Modified 1/11/22
Period of Performance
3/15/02
Start Date
3/31/22
Ordering Period End Date
Task Order Obligations and Backlog
$68.8M
Total Obligated
$54.9M
Current Award
$160.5M
Potential Award
$(13.9M)
Funded Backlog
$91.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0257M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0257M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F0257M
Contract Awards
Prime task orders awarded under GS07F0257M
Subcontract Awards
Disclosed subcontracts for GS07F0257M
Transaction History
Modifications to GS07F0257M
People
Suggested agency contacts for GS07F0257M
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
URUVKGK3FTV1
Awardee CAGE
6H793
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Fossil Energy and Carbon Management, Energy Programs, Energy (089-0213) | Energy supply | Rental payments to others (23.2) | $861,684 | 33% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $191,516 | 7% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $186,175 | 7% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Communications, utilities, and miscellaneous charges (23.3) | $150,659 | 6% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Rental payments to others (23.2) | $143,803 | 5% |
Last Modified: 1/11/22