GS07F0405N
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
$338,938 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Iowa Falls, Iowa 50126 United States.
Ceiling Exceeded Total obligated funds of $438,368 has exceeded the reported contract ceiling of $338,938. 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.
Ceiling Exceeded Total obligated funds of $438,368 has exceeded the reported contract ceiling of $338,938. 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.
Plastic Recycling Of Iowa Falls was awarded
Federal Supply Schedule GS07F0405N GS07F0405N
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in September 2001.
The FSS
has a duration of 20 years and
was awarded
through solicitation Building and Building Materials / Industrial Services and Supplies
full & open
with
NAICS 336992 and
PSC 5640
via undisclosed acquisition procedures with 999 bids received.
To date, $408,626 has been obligated through this vehicle.
The total ceiling is $338,938, of which 101% has been used.
The vehicle was awarded through Buildings and Building Materials (FSS 56).
Status
(Complete)
Modified 9/15/22
Period of Performance
9/1/01
Start Date
8/31/21
Ordering Period End Date
Task Order Obligations
$438.4K
Total Obligated
$408.6K
Current Award
$408.6K
Potential Award
Award Hierarchy
Federal Supply Schedule
GS07F0405N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0405N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F0405N
Contract Awards
Prime task orders awarded under GS07F0405N
Subcontract Awards
Disclosed subcontracts for GS07F0405N
Opportunity Lifecycle
Procurement history for GS07F0405N
Transaction History
Modifications to GS07F0405N
People
Suggested agency contacts for GS07F0405N
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JE1SBAYHU5Z3
Awardee CAGE
1QKN0
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
IA-04
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Randy Feenstra
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $31,577 | 100% |
Last Modified: 9/15/22