GS07F5374P
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
NAICS
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
$1,350,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ohio 44145 United States.
Ceiling Exceeded Total obligated funds of $5,721,502 has exceeded the reported contract ceiling of $1,350,000. 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 10/31/08 to 10/31/23.
Ceiling Exceeded Total obligated funds of $5,721,502 has exceeded the reported contract ceiling of $1,350,000. 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 10/31/08 to 10/31/23.
Struers was awarded
Multiple Award Schedule (MAS) GS07F5374P GS07F5374P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2003.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334515 and
PSC 6625
via undisclosed acquisition procedures with 999 bids received.
To date, $5,358,908 has been obligated through this vehicle with a potential value of all existing task orders of $5,359,672.
The total ceiling is $1,350,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 10/19/23
Period of Performance
10/31/03
Start Date
10/31/23
Ordering Period End Date
Task Order Obligations
$5.7M
Total Obligated
$5.4M
Current Award
$5.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5374P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5374P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS07F5374P
Contract Awards
Prime task orders awarded under GS07F5374P
Subcontract Awards
Disclosed subcontracts for GS07F5374P
Transaction History
Modifications to GS07F5374P
People
Suggested agency contacts for GS07F5374P
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
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
CPD3YNQAVZD8
Awardee CAGE
5T799
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
None Applicable
Awardee District
OH-07
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Max Miller
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Exploration, National Aeronautics and Space Administration (080-0124) | Space flight, research, and supporting activities | Equipment (31.0) | $396,962 | 34% |
| Aeronautics, National Aeronautics and Space Administration (080-0126) | Air transportation | Equipment (31.0) | $268,762 | 23% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $129,418 | 11% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Equipment (31.0) | $104,996 | 9% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Equipment (31.0) | $72,699 | 6% |
Last Modified: 10/19/23