GS07F291AA
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
$17,874,691 (29% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Manassas, Virginia 20109 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 28% from $24,911,631 to $17,874,691.
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 28% from $24,911,631 to $17,874,691.
ARI Phoenix was awarded
Multiple Award Schedule (MAS) GS07F291AA GS07F291AA
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 333921 and
PSC 4910
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,277,522 has been obligated through this vehicle.
The total ceiling is $17,874,691, of which 29% has been used.
As of today, the FSS has a total reported backlog of $6,857 and funded backlog of $6,857.
Multiple Award Schedule
Status
(Open)
Modified 4/1/25
Period of Performance
7/1/13
Start Date
6/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$5.3M
Total Obligated
$5.3M
Current Award
$5.3M
Potential Award
$6.9K
Funded Backlog
$6.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F291AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F291AA
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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 GS07F291AA
Contract Awards
Prime task orders awarded under GS07F291AA
Subcontract Awards
Disclosed subcontracts for GS07F291AA
Transaction History
Modifications to GS07F291AA
People
Suggested agency contacts for GS07F291AA
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
DYEKLRW2NAM1
Awardee CAGE
7H2W1
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
Clinger-Cohen Act Compliant
Awardee District
OH-08
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Warren Davidson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Equipment (31.0) | $443,011 | 33% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $304,608 | 22% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $261,668 | 19% |
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Equipment (31.0) | $84,607 | 6% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $65,890 | 5% |
Last Modified: 4/1/25