GS07F0298V
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
$4,500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Stevensville, Maryland 21666 United States.
Ceiling Exceeded Total obligated funds of $35,801,683 has exceeded the reported contract ceiling of $4,500,000. 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 04/30/14 to 04/30/29.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $35,801,683 has exceeded the reported contract ceiling of $4,500,000. 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 04/30/14 to 04/30/29.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Zodiac Of North America was awarded
Multiple Award Schedule (MAS) GS07F0298V GS07F0298V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in May 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 336611 and
PSC 1940
via direct negotiation acquisition procedures with 999 bids received.
To date, $36,163,334 has been obligated through this vehicle with a potential value of all existing task orders of $36,169,185.
The total ceiling is $4,500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $367,502 and funded backlog of $361,651.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/15/24
Period of Performance
5/1/09
Start Date
4/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$35.8M
Total Obligated
$36.2M
Current Award
$36.2M
Potential Award
$361.7K
Funded Backlog
$367.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0298V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0298V
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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 GS07F0298V
Contract Awards
Prime task orders awarded under GS07F0298V
Subcontract Awards
Disclosed subcontracts for GS07F0298V
Transaction History
Modifications to GS07F0298V
People
Suggested agency contacts for GS07F0298V
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
C4CGDYMULBF9
Awardee CAGE
60042
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
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $204,087 | 41% |
| Customs and Border Protection, Transfer and Expenses of Operation, Puerto Rico, USCS, Homeland Security (070-5687) | General purpose fiscal assistance | Equipment (31.0) | $180,808 | 36% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $45,265 | 9% |
| Customs and Border Protection, Transfer and Expenses of Operation, Puerto Rico, USCS, Homeland Security (070-5687) | General purpose fiscal assistance | Other services from non-Federal sources (25.2) | $28,866 | 6% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Equipment (31.0) | $21,317 | 4% |
Last Modified: 8/15/24