GS07F5531R
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
$19,421,593 (94% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60069 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/14/09 to 12/14/24 and the Vehicle Ceiling has increased 132% from $8,387,018 to $19,421,593.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 12/14/09 to 12/14/24 and the Vehicle Ceiling has increased 132% from $8,387,018 to $19,421,593.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Sysmex America was awarded
Multiple Award Schedule (MAS) GS07F5531R GS07F5531R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334516 and
PSC 6630
via direct negotiation acquisition procedures with 999 bids received.
To date, $18,484,871 has been obligated through this vehicle with a potential value of all existing task orders of $22,882,320.
The total ceiling is $19,421,593, of which 94% has been used.
As of today, the FSS has a total reported backlog of $4,600,764 and funded backlog of $203,315.
Multiple Award Schedule
Status
(Open)
Modified 9/16/24
Period of Performance
12/14/04
Start Date
12/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$18.3M
Total Obligated
$18.5M
Current Award
$22.9M
Potential Award
$203.3K
Funded Backlog
$4.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5531R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5531R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS07F5531R
Contract Awards
Prime task orders awarded under GS07F5531R
Subcontract Awards
Disclosed subcontracts for GS07F5531R
Transaction History
Modifications to GS07F5531R
People
Suggested agency contacts for GS07F5531R
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
RCK2KP74XJF1
Awardee CAGE
09MC6
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
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
National Institute of Allergy and Infectious Diseases, National Institutes of Health, Health and Human Services (075-0885) | Health research and training | Equipment (31.0) | $526,734 | 25% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $301,600 | 15% |
Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Equipment (31.0) | $184,990 | 9% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Medical care (25.6) | $171,123 | 8% |
Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Equipment (31.0) | $170,032 | 8% |
Last Modified: 9/16/24