GS07F0324K
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
$4,448,556 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 47850 United States.
Ceiling Exceeded Total obligated funds of $6,224,619 has exceeded the reported contract ceiling of $4,448,556. 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 06/30/10 to 06/30/20.
Ceiling Exceeded Total obligated funds of $6,224,619 has exceeded the reported contract ceiling of $4,448,556. 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 06/30/10 to 06/30/20.
Star Linen was awarded
Federal Supply Schedule GS07F0324K GS07F0324K
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in July 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 313210 and
PSC 7210
via direct negotiation acquisition procedures with 21 bids received.
To date, $3,649,578 has been obligated through this vehicle.
The total ceiling is $4,448,556, of which 101% has been used.
The vehicle was awarded through Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS 73).
Status
(Complete)
Modified 11/13/22
Period of Performance
7/1/00
Start Date
6/30/20
Ordering Period End Date
Task Order Obligations
$6.2M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS07F0324K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0324K
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0324K
Contract Awards
Prime task orders awarded under GS07F0324K
Subcontract Awards
Disclosed subcontracts for GS07F0324K
Transaction History
Modifications to GS07F0324K
People
Suggested agency contacts for GS07F0324K
Competition
Number of Bidders
21
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
GKN6D36FE624
Awardee CAGE
0FUF3
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
NJ-03
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Andy Kim
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $4,381 | 100% |
Last Modified: 11/13/22