GS07F0280W
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
$39,163,375 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fredericksburg, Virginia 22407 United States.
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 March 2030.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/15 to 02/28/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in September 2024.
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 March 2030.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/15 to 02/28/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in September 2024.
PAE National Security Solutions was awarded
Multiple Award Schedule (MAS) GS07F0280W GS07F0280W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2010.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333999 and
PSC 3690
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,516,798 has been obligated through this vehicle with a potential value of all existing task orders of $4,548,976.
The total ceiling is $39,163,375, of which 9% has been used.
As of today, the FSS has a total reported backlog of $1,032,178.
Multiple Award Schedule
Status
(Open)
Modified 9/3/24
Period of Performance
3/1/10
Start Date
2/28/25
Ordering Period End Date
Task Order Obligations and Backlog
$3.5M
Total Obligated
$3.5M
Current Award
$4.5M
Potential Award
$0.0
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0280W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0280W
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0280W
Contract Awards
Prime task orders awarded under GS07F0280W
Subcontract Awards
Disclosed subcontracts for GS07F0280W
Transaction History
Modifications to GS07F0280W
People
Suggested agency contacts for GS07F0280W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CGRHEEDJGMH7
Awardee CAGE
1Y5E9
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $737,591 | 71% |
| Working Capital Fund, Departmental Management (014-4523) | Other natural resources | Communications, utilities, and miscellaneous charges (23.3) | $206,010 | 20% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $95,700 | 9% |
Last Modified: 9/3/24