GS07F0373M
Federal Supply Schedule
Overview
Government Description
None
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
$711,625 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Massachusetts United States.
Ceiling Exceeded Total obligated funds of $2,478,532 has exceeded the reported contract ceiling of $711,625. 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 05/31/07 to 05/31/22.
Ceiling Exceeded Total obligated funds of $2,478,532 has exceeded the reported contract ceiling of $711,625. 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 05/31/07 to 05/31/22.
Solar Security Films was awarded
Multiple Award Schedule (MAS) GS07F0373M GS07F0373M
by
the General Services Administration (GSA)
in May 2002.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 326122 and
PSC 5620
via undisclosed acquisition procedures with 21 bids received.
To date, $1,078,361 has been obligated through this vehicle with a potential value of all existing task orders of $1,086,942.
The total ceiling is $711,625, of which 101% has been used.
Status
(Complete)
Modified 4/2/22
Period of Performance
5/14/02
Start Date
5/31/22
Ordering Period End Date
Task Order Obligations
$2.5M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0373M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0373M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F0373M
Contract Awards
Prime task orders awarded under GS07F0373M
Subcontract Awards
Disclosed subcontracts for GS07F0373M
Transaction History
Modifications to GS07F0373M
People
Suggested agency contacts for GS07F0373M
Competition
Number of Bidders
21
Solicitation Procedures
Not Applicable
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
NGQWNSQ63KT7
Awardee CAGE
1ERY6
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
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Supplies and materials (26.0) | $276,000 | 81% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Operation and maintenance of facilities (25.4) | $58,000 | 17% |
Last Modified: 4/2/22