GS07F0818N
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$125,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Pennsylvania 19095 United States.
Ceiling Exceeded Total obligated funds of $3,362,031 has exceeded the reported contract ceiling of $125,000. 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 09/14/13 to 09/14/23.
Ceiling Exceeded Total obligated funds of $3,362,031 has exceeded the reported contract ceiling of $125,000. 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 09/14/13 to 09/14/23.
ATD American Co was awarded
Multiple Award Schedule (MAS) GS07F0818N GS07F0818N
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 325998 and
PSC 7310
via direct negotiation acquisition procedures with 51 bids received.
To date, $2,705,823 has been obligated through this vehicle.
The total ceiling is $125,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 7/26/23
Period of Performance
9/15/03
Start Date
9/14/23
Ordering Period End Date
Task Order Obligations
$3.4M
Total Obligated
$2.7M
Current Award
$2.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F0818N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F0818N
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F0818N
Contract Awards
Prime task orders awarded under GS07F0818N
Subcontract Awards
Disclosed subcontracts for GS07F0818N
Transaction History
Modifications to GS07F0818N
People
Suggested agency contacts for GS07F0818N
Competition
Number of Bidders
51
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
E3FKLFLCRED3
Awardee CAGE
5A439
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
PA-04
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Madeleine Dean
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $60,335 | 31% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $42,391 | 22% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Supplies and materials (26.0) | $29,968 | 15% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $14,791 | 8% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $13,965 | 7% |
Last Modified: 7/26/23