GS07F0795N
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
$5,659,067 (49% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92111 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/18 to 08/31/23 and the Vehicle Ceiling has increased 16% from $4,885,475 to $5,659,067.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/18 to 08/31/23 and the Vehicle Ceiling has increased 16% from $4,885,475 to $5,659,067.
San Diego Ocean Enterprises was awarded
Multiple Award Schedule (MAS) GS07F0795N GS07F0795N
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 339920 and
PSC 7810
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,793,770 has been obligated through this vehicle.
The total ceiling is $5,659,067, of which 49% has been used.
As of today, the FSS has a total reported backlog of $6,510 and funded backlog of $6,510.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 7/31/23
Period of Performance
9/1/03
Start Date
8/31/23
Ordering Period End Date
Task Order Obligations and Backlog
$2.8M
Total Obligated
$2.8M
Current Award
$2.8M
Potential Award
$6.5K
Funded Backlog
$6.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0795N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0795N
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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 GS07F0795N
Contract Awards
Prime task orders awarded under GS07F0795N
Subcontract Awards
Disclosed subcontracts for GS07F0795N
Transaction History
Modifications to GS07F0795N
People
Suggested agency contacts for GS07F0795N
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
DK5LFU3M5YA6
Awardee CAGE
0S5T4
Agency Detail
Awarding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Funding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
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-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $611,644 | 50% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $448,009 | 37% |
Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $98,704 | 8% |
Last Modified: 7/31/23