GS07F0442X
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
$19,156,918 (12% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Seattle, Washington 98144 United States.
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 April 2031.
Amendment Since initial award the Ordering Period End Date was extended from 04/12/16 to 04/12/26.
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 April 2031.
Amendment Since initial award the Ordering Period End Date was extended from 04/12/16 to 04/12/26.
K-D-L Hardware Supply was awarded
Multiple Award Schedule (MAS) GS07F0442X GS07F0442X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334290 and
PSC 6350
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,219,722 has been obligated through this vehicle with a potential value of all existing task orders of $2,219,979.
The total ceiling is $19,156,918, of which 12% has been used.
As of today, the FSS has a total reported backlog of $344 and funded backlog of $87.
Multiple Award Schedule
Status
(Open)
Modified 3/27/25
Period of Performance
4/13/11
Start Date
4/12/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.2M
Total Obligated
$2.2M
Current Award
$2.2M
Potential Award
$87.1
Funded Backlog
$344.3
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0442X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0442X
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Contracts
$-
Subcontracts
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Grants
$-
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 GS07F0442X
Contract Awards
Prime task orders awarded under GS07F0442X
Subcontract Awards
Disclosed subcontracts for GS07F0442X
Transaction History
Modifications to GS07F0442X
People
Suggested agency contacts for GS07F0442X
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
LAHDU3PN6FK4
Awardee CAGE
6F418
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
WA-09
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Adam Smith
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Operation and maintenance of facilities (25.4) | $300,641 | 41% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $154,135 | 21% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Land and structures (32.0) | $45,469 | 6% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $42,932 | 6% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Supplies and materials (26.0) | $42,491 | 6% |
Last Modified: 3/27/25