GS07F0348V
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
$375,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Connecticut 6482 United States.
Ceiling Exceeded Total obligated funds of $8,759,755 has exceeded the reported contract ceiling of $375,000. 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 06/03/14 to 06/03/29.
Ceiling Exceeded Total obligated funds of $8,759,755 has exceeded the reported contract ceiling of $375,000. 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 06/03/14 to 06/03/29.
Municipal Emergency Services was awarded
Multiple Award Schedule (MAS) GS07F0348V GS07F0348V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in June 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 8405
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,764,080 has been obligated through this vehicle with a potential value of all existing task orders of $8,880,025.
The total ceiling is $375,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $120,270 and funded backlog of $4,325.
Multiple Award Schedule
Special Item Numbers (SINs)
326220 - Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
339112 - Breathing Air Equipment and Related Items
339113R - Medical/Rescue and Patient Transportation Products
3FIRE - Fire Management Equipment
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
611430ST - Security Training
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
339112 - Breathing Air Equipment and Related Items
339113R - Medical/Rescue and Patient Transportation Products
3FIRE - Fire Management Equipment
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
611430ST - Security Training
Status
(Open)
Modified 4/3/25
Period of Performance
6/4/09
Start Date
6/3/29
Ordering Period End Date
Task Order Obligations and Backlog
$8.8M
Total Obligated
$8.8M
Current Award
$8.9M
Potential Award
$4.3K
Funded Backlog
$120.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0348V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0348V
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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 GS07F0348V
Contract Awards
Prime task orders awarded under GS07F0348V
Subcontract Awards
Disclosed subcontracts for GS07F0348V
Transaction History
Modifications to GS07F0348V
People
Suggested agency contacts for GS07F0348V
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
T4MGJ9BU63J6
Awardee CAGE
1XBB1
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
CT-05
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Jahana Hayes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Supplies and materials (26.0) | $212,800 | 48% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Equipment (31.0) | $111,631 | 25% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $60,802 | 14% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $41,837 | 9% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $13,920 | 3% |
Last Modified: 4/3/25