GS07F207AA
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
$34,228,301 (31% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 12010 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 2033.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/18 to 06/30/28 and the Vehicle Ceiling has decreased 11% from $38,564,730 to $34,228,301.
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 2033.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/18 to 06/30/28 and the Vehicle Ceiling has decreased 11% from $38,564,730 to $34,228,301.
Mohawk Lifts was awarded
Multiple Award Schedule (MAS) GS07F207AA GS07F207AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333924 and
PSC 4910
via direct negotiation acquisition procedures with 999 bids received.
To date, $10,696,021 has been obligated through this vehicle with a potential value of all existing task orders of $10,713,847.
The total ceiling is $34,228,301, of which 31% has been used.
As of today, the FSS has a total reported backlog of $17,826 and funded backlog of $0.
Multiple Award Schedule
Status
(Open)
Modified 4/10/25
Period of Performance
7/1/13
Start Date
6/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$10.7M
Total Obligated
$10.7M
Current Award
$10.7M
Potential Award
$0.0
Funded Backlog
$17.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F207AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F207AA
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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 |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F207AA
Contract Awards
Prime task orders awarded under GS07F207AA
Subcontract Awards
Disclosed subcontracts for GS07F207AA
Transaction History
Modifications to GS07F207AA
People
Suggested agency contacts for GS07F207AA
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
F9QME4G11RT5
Awardee CAGE
8VDK6
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
NY-20
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Paul Tonko
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $499,614 | 22% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $305,824 | 13% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $295,992 | 13% |
| Procurement, Construction, and Improvements, United States Secret Service, Homeland Security (070-0401) | Federal law enforcement activities | Equipment (31.0) | $188,343 | 8% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $176,535 | 8% |
Last Modified: 4/10/25