GS07F0377X
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
$1,662,500 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Missouri 63367 United States.
Ceiling Exceeded Total obligated funds of $13,255,936 has exceeded the reported contract ceiling of $1,662,500. 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 03/14/16 to 03/14/21.
Ceiling Exceeded Total obligated funds of $13,255,936 has exceeded the reported contract ceiling of $1,662,500. 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 03/14/16 to 03/14/21.
AOM Global Services was awarded
Federal Supply Schedule GS07F0377X GS07F0377X
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in March 2011.
The FSS
has a duration of 10 years and
was awarded
through solicitation Building and Building Materials / Industrial Services and Supplies
full & open
with
NAICS 334419 and
PSC 5920
via direct negotiation acquisition procedures with 999 bids received.
To date, $13,429,872 has been obligated through this vehicle with a potential value of all existing task orders of $15,571,032.
The total ceiling is $1,662,500, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,315,095 and funded backlog of $173,935.
The vehicle was awarded through Buildings and Building Materials (FSS 56).
Status
(Complete)
Modified 11/26/22
Period of Performance
3/15/11
Start Date
3/14/21
Ordering Period End Date
Task Order Obligations and Backlog
$13.3M
Total Obligated
$13.4M
Current Award
$15.6M
Potential Award
$173.9K
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS07F0377X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0377X
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F0377X
Contract Awards
Prime task orders awarded under GS07F0377X
Subcontract Awards
Disclosed subcontracts for GS07F0377X
Opportunity Lifecycle
Procurement history for GS07F0377X
Transaction History
Modifications to GS07F0377X
People
Suggested agency contacts for GS07F0377X
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
N3VDYQV6KNU4
Awardee CAGE
1TR54
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
Clinger-Cohen Act Compliant
Awardee District
MO-03
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Blaine Luetkemeyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Revolving Fund, Undistributed SIBAC Chargebacks for Washington, DC, Office of Personnel Management (024-4571) | Central personnel management | Equipment (31.0) | $1,415,308 | 39% |
| Revolving Fund, Undistributed SIBAC Chargebacks for Washington, DC, Office of Personnel Management (024-4571) | Central personnel management | Operation and maintenance of equipment (25.7) | $641,310 | 18% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $197,686 | 5% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Equipment (31.0) | $195,233 | 5% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of facilities (25.4) | $140,594 | 4% |
Last Modified: 11/26/22