GS07F067CA
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
$3,814,282 (11% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Valencia, California 91355 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 February 2035.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/20 to 01/31/30.
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 February 2035.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/20 to 01/31/30.
LA Police Gear was awarded
Multiple Award Schedule (MAS) GS07F067CA GS07F067CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2015.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 339113 and
PSC 4210
via direct negotiation acquisition procedures with 999 bids received.
To date, $418,380 has been obligated through this vehicle.
The total ceiling is $3,814,282, of which 11% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
3152 - Clothing
339113PA - Protective Apparel
OLM - Order-Level Materials
339113R - Medical/Rescue and Patient Transportation Products
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
333314NV - Night Vision Equipment
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
339113PA - Protective Apparel
OLM - Order-Level Materials
339113R - Medical/Rescue and Patient Transportation Products
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
333314NV - Night Vision Equipment
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
Status
(Open)
Modified 4/9/25
Period of Performance
2/1/15
Start Date
1/31/30
Ordering Period End Date
Task Order Obligations
$418.4K
Total Obligated
$418.4K
Current Award
$418.4K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F067CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F067CA
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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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BPAs
Blanket purchase agreements awarded under GS07F067CA
Contract Awards
Prime task orders awarded under GS07F067CA
Subcontract Awards
Disclosed subcontracts for GS07F067CA
Transaction History
Modifications to GS07F067CA
People
Suggested agency contacts for GS07F067CA
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
QHDCAT2YG716
Awardee CAGE
3QEC2
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
CA-27
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Garcia
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) | $87,075 | 41% |
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $50,021 | 23% |
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $46,891 | 22% |
Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $25,388 | 12% |
Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $6,650 | 3% |
Last Modified: 4/9/25