GS07F073GA
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
$47,430,699 (38% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Perry, Florida 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 2037.
Amendment Since initial award the Ordering Period End Date was extended from 02/27/22 to 02/27/27 and the Vehicle Ceiling has decreased 22% from $60,617,200 to $47,430,699.
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 2037.
Amendment Since initial award the Ordering Period End Date was extended from 02/27/22 to 02/27/27 and the Vehicle Ceiling has decreased 22% from $60,617,200 to $47,430,699.
BIG Top Manufacturing was awarded
Multiple Award Schedule (MAS) GS07F073GA GS07F073GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 332311 and
PSC 5410
via direct negotiation acquisition procedures with 999 bids received.
To date, $18,501,098 has been obligated through this vehicle.
The total ceiling is $47,430,699, of which 38% has been used.
As of today, the FSS has a total reported backlog of $580,727 and funded backlog of $580,727.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 3/27/25
Period of Performance
2/28/17
Start Date
2/27/27
Ordering Period End Date
Task Order Obligations and Backlog
$17.9M
Total Obligated
$18.5M
Current Award
$18.5M
Potential Award
$580.7K
Funded Backlog
$580.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F073GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F073GA
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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 GS07F073GA
Contract Awards
Prime task orders awarded under GS07F073GA
Subcontract Awards
Disclosed subcontracts for GS07F073GA
Transaction History
Modifications to GS07F073GA
People
Suggested agency contacts for GS07F073GA
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
KFJ7JZ4EKFK8
Awardee CAGE
7P1M2
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-02
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Neal Dunn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Land and structures (32.0) | $390,200 | 27% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $382,954 | 26% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $148,900 | 10% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Equipment (31.0) | $133,501 | 9% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $110,975 | 8% |
Last Modified: 3/27/25