GS07F107GA
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York, New York 10007 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 May 2037.
Ceiling Exceeded Total obligated funds of $83,177,530 has exceeded the reported contract ceiling of $500,000. 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.
Cancellation This FSS was legally cancelled in January 2022.
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 May 2037.
Ceiling Exceeded Total obligated funds of $83,177,530 has exceeded the reported contract ceiling of $500,000. 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.
Cancellation This FSS was legally cancelled in January 2022.
Macro Companies was awarded
Multiple Award Schedule (MAS) GS07F107GA GS07F107GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2017.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 332999 and
PSC 4230
via direct negotiation acquisition procedures with 999 bids received.
To date, $83,177,530 has been obligated through this vehicle with a potential value of all existing task orders of $84,056,684.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $879,153.
Status
(Complete)
Modified 1/27/22
Period of Performance
5/1/17
Start Date
4/30/22
Ordering Period End Date
Task Order Obligations and Backlog
$83.2M
Total Obligated
$83.2M
Current Award
$84.1M
Potential Award
$0.0
Funded Backlog
$879.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F107GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F107GA
$-
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 GS07F107GA
Contract Awards
Prime task orders awarded under GS07F107GA
Subcontract Awards
Disclosed subcontracts for GS07F107GA
Transaction History
Modifications to GS07F107GA
People
Suggested agency contacts for GS07F107GA
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
H574AGQXK969
Awardee CAGE
46PX6
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
LA-03
Senators
Bill Cassidy
John Kennedy
John Kennedy
Representative
Clay Higgins
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Supplies and materials (26.0) | $157,677,903 | 95% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Transportation of things (22.0) | $8,388,309 | 5% |
Last Modified: 1/27/22