GS07F256AA
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
$16,571,012 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Patuxent River, Maryland 20670 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 2033.
Ceiling Exceeded Total obligated funds of $31,726,245 has exceeded the reported contract ceiling of $16,571,012. 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 05/09/18 to 05/09/28 and the Vehicle Ceiling has increased 590% from $2,400,000 to $16,571,012.
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 2033.
Ceiling Exceeded Total obligated funds of $31,726,245 has exceeded the reported contract ceiling of $16,571,012. 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 05/09/18 to 05/09/28 and the Vehicle Ceiling has increased 590% from $2,400,000 to $16,571,012.
Beam Distributing was awarded
Multiple Award Schedule (MAS) GS07F256AA GS07F256AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 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 337215 and
PSC 7125
via direct negotiation acquisition procedures with 999 bids received.
To date, $31,726,245 has been obligated through this vehicle with a potential value of all existing task orders of $32,358,156.
The total ceiling is $16,571,012, of which 101% has been used.
As of today, the FSS has a total reported backlog of $631,911.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
322291 - Restroom Products
339994 - Hand Floor Cleaning Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
339920S - Sporting Goods, Fitness Equipment, and Supplies
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
332913 - Plumbing Products and Bathroom Fixture Solutions
332999BMS - Building Materials and Services
3152 - Clothing
339113PA - Protective Apparel
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
339113R - Medical/Rescue and Patient Transportation Products
334511 - Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and Instruments
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
336320 - Vehicle Signal and Restraint System
337215 - Firearm Care
611430ST - Security Training
322291 - Restroom Products
339994 - Hand Floor Cleaning Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
339920S - Sporting Goods, Fitness Equipment, and Supplies
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
332913 - Plumbing Products and Bathroom Fixture Solutions
332999BMS - Building Materials and Services
3152 - Clothing
339113PA - Protective Apparel
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
339113R - Medical/Rescue and Patient Transportation Products
334511 - Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and Instruments
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
336320 - Vehicle Signal and Restraint System
337215 - Firearm Care
611430ST - Security Training
Status
(Open)
Modified 9/26/24
Period of Performance
5/10/13
Start Date
5/9/28
Ordering Period End Date
Task Order Obligations and Backlog
$31.7M
Total Obligated
$31.7M
Current Award
$32.4M
Potential Award
$0.0
Funded Backlog
$631.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F256AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F256AA
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
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Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
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No Results
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BPAs
Blanket purchase agreements awarded under GS07F256AA
Contract Awards
Prime task orders awarded under GS07F256AA
Subcontract Awards
Disclosed subcontracts for GS07F256AA
Transaction History
Modifications to GS07F256AA
People
Suggested agency contacts for GS07F256AA
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
FY4FYX6HUPE5
Awardee CAGE
1U2C7
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-01
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Wittman
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) | $5,721,793 | 79% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Supplies and materials (26.0) | $1,133,987 | 16% |
Last Modified: 9/26/24