GS07F303AA
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
$6,574,347 (75% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20535 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 07/04/18 to 07/04/23.
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 07/04/18 to 07/04/23.
A2Z Supply was awarded
Multiple Award Schedule (MAS) GS07F303AA GS07F303AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 2013.
The schedule
has a current duration of 10 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, $4,954,037 has been obligated through this vehicle.
The total ceiling is $6,574,347, of which 75% has been used.
As of today, the FSS has a total reported backlog of $200 and funded backlog of $200.
Multiple Award Schedule
Status
(Complete)
Modified 5/26/23
Period of Performance
7/5/13
Start Date
7/4/23
Ordering Period End Date
Task Order Obligations and Backlog
$5.0M
Total Obligated
$5.0M
Current Award
$5.0M
Potential Award
$199.9
Funded Backlog
$199.9
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F303AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F303AA
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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 GS07F303AA
Contract Awards
Prime task orders awarded under GS07F303AA
Subcontract Awards
Disclosed subcontracts for GS07F303AA
Transaction History
Modifications to GS07F303AA
People
Suggested agency contacts for GS07F303AA
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
ZYNHBEFLQBP6
Awardee CAGE
4XEB1
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
Clinger-Cohen Act Compliant
Awardee District
MT-01
Senators
Jon Tester
Steve Daines
Steve Daines
Representative
Ryan Zinke
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $2,155,179 | 68% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $482,536 | 15% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $147,517 | 5% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Supplies and materials (26.0) | $115,697 | 4% |
Last Modified: 5/26/23