GS07F0323Y
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
$5,483,859 (56% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60560 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 April 2032.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/17 to 03/31/27 and the Vehicle Ceiling has increased 997% from $500,000 to $5,483,859.
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 April 2032.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/17 to 03/31/27 and the Vehicle Ceiling has increased 997% from $500,000 to $5,483,859.
Document Imaging Dimensions was awarded
Multiple Award Schedule (MAS) GS07F0323Y GS07F0323Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2012.
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 7930
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,123,279 has been obligated through this vehicle.
The total ceiling is $5,483,859, of which 56% has been used.
As of today, the FSS has a total reported backlog of $30,799 and funded backlog of $30,799.
Multiple Award Schedule
Special Item Numbers (SINs)
811310MR - Machine and Equipment Maintenance Repair
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
336999 - Food Center Concepts
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
314120 - Lodging and Hospitality Supplies and Services
325320 - Pest and Animal Control Products & Services
335210 - Personal Care Items
3152 - Clothing
OLM - Order-Level Materials
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
336999 - Food Center Concepts
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
314120 - Lodging and Hospitality Supplies and Services
325320 - Pest and Animal Control Products & Services
335210 - Personal Care Items
3152 - Clothing
OLM - Order-Level Materials
Status
(Open)
Modified 8/30/24
Period of Performance
4/1/12
Start Date
3/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$3.1M
Total Obligated
$3.1M
Current Award
$3.1M
Potential Award
$30.8K
Funded Backlog
$30.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0323Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0323Y
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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 GS07F0323Y
Contract Awards
Prime task orders awarded under GS07F0323Y
Subcontract Awards
Disclosed subcontracts for GS07F0323Y
Transaction History
Modifications to GS07F0323Y
People
Suggested agency contacts for GS07F0323Y
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
SD6KWN6SUPC1
Awardee CAGE
3F5E2
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
IL-14
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Lauren Underwood
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Supplies and materials (26.0) | $62,463 | 27% |
| Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Supplies and materials (26.0) | $51,071 | 22% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Equipment (31.0) | $48,000 | 21% |
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Equipment (31.0) | $13,726 | 6% |
| Salaries and Expenses, Bureau of the Fiscal Service, Treasury (020-0520) | Central fiscal operations | Equipment (31.0) | $12,790 | 6% |
Last Modified: 8/30/24