GS07F0509T
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
$150,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York, New York 10001 United States.
Ceiling Exceeded Total obligated funds of $4,650,442 has exceeded the reported contract ceiling of $150,000. 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 07/31/12 to 07/31/27.
Cancellation This FSS was legally cancelled in June 2023.
Ceiling Exceeded Total obligated funds of $4,650,442 has exceeded the reported contract ceiling of $150,000. 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 07/31/12 to 07/31/27.
Cancellation This FSS was legally cancelled in June 2023.
Premier & Companies was awarded
Multiple Award Schedule (MAS) GS07F0509T GS07F0509T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 325998 and
PSC 7310
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,672,850 has been obligated through this vehicle with a potential value of all existing task orders of $4,685,848.
The total ceiling is $150,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $35,405 and funded backlog of $22,408.
Multiple Award Schedule
Special Item Numbers (SINs)
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339113G - Gloves
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
336999 - Food Center Concepts
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
314120 - Lodging and Hospitality Supplies and Services
325320 - Pest and Animal Control Products & Services
OLM - Order-Level Materials
333318F - Floor Care Cleaning and Equipment
339113G - Gloves
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
336999 - Food Center Concepts
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
314120 - Lodging and Hospitality Supplies and Services
325320 - Pest and Animal Control Products & Services
OLM - Order-Level Materials
Status
(Open)
Modified 6/29/23
Period of Performance
8/1/07
Start Date
7/31/27
Ordering Period End Date
Task Order Obligations and Backlog
$4.7M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
$22.4K
Funded Backlog
$35.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0509T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0509T
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Contracts
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Subcontracts
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Grants
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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 GS07F0509T
Contract Awards
Prime task orders awarded under GS07F0509T
Subcontract Awards
Disclosed subcontracts for GS07F0509T
Transaction History
Modifications to GS07F0509T
People
Suggested agency contacts for GS07F0509T
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
CW8DULW78AZ4
Awardee CAGE
3Z0C0
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
NJ-09
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Bill Pascrell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $59,887 | 25% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Equipment (31.0) | $40,266 | 16% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $31,185 | 13% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $31,165 | 13% |
| Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Supplies and materials (26.0) | $24,524 | 10% |
Last Modified: 6/29/23