GS07F039DA
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
$240,889,350 (62% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Korea, South.
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 December 2035.
Amendment Since initial award the Ordering Period End Date was extended from 12/01/20 to 12/01/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 December 2035.
Amendment Since initial award the Ordering Period End Date was extended from 12/01/20 to 12/01/25.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Advantor Systems Corporation was awarded
Multiple Award Schedule (MAS) GS07F039DA GS07F039DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334290 and
PSC R408
via direct negotiation acquisition procedures with 999 bids received.
To date, $150,669,374 has been obligated through this vehicle with a potential value of all existing task orders of $153,117,096.
The total ceiling is $240,889,350, of which 62% has been used.
As of today, the FSS has a total reported backlog of $2,734,252 and funded backlog of $286,530.
Multiple Award Schedule
Special Item Numbers (SINs)
334512 - Total Solution Support Products for Facilities Management Systems
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
238910 - Installation and Site Preparation Services
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
541330L - Security System Integration, Design, Management, and Life Cycle Support
334290 - Security and Detection Systems
334290L - Physical Access Control Systems (PACS) - Legacy SIN
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
238910 - Installation and Site Preparation Services
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
541330L - Security System Integration, Design, Management, and Life Cycle Support
334290 - Security and Detection Systems
334290L - Physical Access Control Systems (PACS) - Legacy SIN
Status
(Open)
Modified 10/22/24
Period of Performance
12/2/15
Start Date
12/1/25
Ordering Period End Date
Task Order Obligations and Backlog
$150.4M
Total Obligated
$150.7M
Current Award
$153.1M
Potential Award
$286.5K
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F039DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F039DA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS07F039DA
Contract Awards
Prime task orders awarded under GS07F039DA
Subcontract Awards
Disclosed subcontracts for GS07F039DA
Transaction History
Modifications to GS07F039DA
People
Suggested agency contacts for GS07F039DA
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
RKUTRVHPGKP7
Awardee CAGE
1S063
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
FL-10
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Maxwell Frost
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) | $6,900,924 | 24% |
Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $2,505,069 | 9% |
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,181,814 | 8% |
Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $1,811,443 | 6% |
Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $1,683,082 | 6% |
Last Modified: 10/22/24