GS07F5474R
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
$250,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Knox, Kentucky 28540 United States.
Ceiling Exceeded Total obligated funds of $748,618 has exceeded the reported contract ceiling of $250,000. 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 11/30/09 to 11/30/24.
Ceiling Exceeded Total obligated funds of $748,618 has exceeded the reported contract ceiling of $250,000. 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 11/30/09 to 11/30/24.
Exhibit Arts was awarded
Multiple Award Schedule (MAS) GS07F5474R GS07F5474R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 423940 and
PSC 9905
via direct negotiation acquisition procedures with 999 bids received.
To date, $736,214 has been obligated through this vehicle with a potential value of all existing task orders of $807,662.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $59,044.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 8/13/24
Period of Performance
11/30/04
Start Date
11/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$748.6K
Total Obligated
$736.2K
Current Award
$807.7K
Potential Award
$(12.4K)
Funded Backlog
$59.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5474R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5474R
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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 GS07F5474R
Contract Awards
Prime task orders awarded under GS07F5474R
Subcontract Awards
Disclosed subcontracts for GS07F5474R
Transaction History
Modifications to GS07F5474R
People
Suggested agency contacts for GS07F5474R
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
E8C4YJUH39U7
Awardee CAGE
1RTZ0
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
KS-04
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Ron Estes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Equipment (31.0) | $28,311 | 49% |
| Working Capital Fund, General Services Administration (047-4540) | General property and records management | Advisory and assistance services (25.1) | $16,091 | 28% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $13,223 | 23% |
Last Modified: 8/13/24