GS07F146GA
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
$24,454,140 (29% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fredericksburg, Virginia 22401 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 July 2037.
Amendment Since initial award the Ordering Period End Date was extended from 07/14/22 to 07/14/27 and the Vehicle Ceiling has increased 4791% from $500,000 to $24,454,140.
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 July 2037.
Amendment Since initial award the Ordering Period End Date was extended from 07/14/22 to 07/14/27 and the Vehicle Ceiling has increased 4791% from $500,000 to $24,454,140.
Aspetto was awarded
Multiple Award Schedule (MAS) GS07F146GA GS07F146GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 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 315990 and
PSC 8470
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,130,558 has been obligated through this vehicle with a potential value of all existing task orders of $8,133,249.
The total ceiling is $24,454,140, of which 29% has been used.
As of today, the FSS has a total reported backlog of $1,002,691.
Multiple Award Schedule
Special Item Numbers (SINs)
511130 - Books and Pamphlets
339940 - Office Products
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
3152 - Clothing
315210 - Uniforms
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
541511 - Web Based Marketing
339113R - Medical/Rescue and Patient Transportation Products
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336320 - Vehicle Signal and Restraint System
339920 - Target Systems/Target Range Accessories
339940 - Office Products
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
3152 - Clothing
315210 - Uniforms
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
541511 - Web Based Marketing
339113R - Medical/Rescue and Patient Transportation Products
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336320 - Vehicle Signal and Restraint System
339920 - Target Systems/Target Range Accessories
Status
(Open)
Modified 12/19/24
Period of Performance
7/15/17
Start Date
7/14/27
Ordering Period End Date
Task Order Obligations and Backlog
$7.1M
Total Obligated
$7.1M
Current Award
$8.1M
Potential Award
$0.0
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F146GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F146GA
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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 GS07F146GA
Contract Awards
Prime task orders awarded under GS07F146GA
Subcontract Awards
Disclosed subcontracts for GS07F146GA
Transaction History
Modifications to GS07F146GA
People
Suggested agency contacts for GS07F146GA
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
Y7QYC9NNFMW8
Awardee CAGE
6EMD9
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
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Enforcement, Internal Revenue Service (020-0913) | Federal law enforcement activities | Equipment (31.0) | $1,172,434 | 50% |
| Salaries and Expenses, Bureau of Alcohol, Tobacco, Firearms and Explosives, Justice (015-0700) | Federal law enforcement activities | Supplies and materials (26.0) | $393,990 | 17% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $259,926 | 11% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $177,188 | 8% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $120,000 | 5% |
Last Modified: 12/19/24