GS07F5618R
Federal Supply Schedule
Overview
Government Description
VEHICULAR SCALES, BALANCES, ACCESSORIES AND OPTIONS VEHICULAR SCALES IN THIS CATEGORY INCLUDE PORTABLE DIGITAL BATTERY POWERED WHEEL PADS, CONCRETE AND STEEL BRIDGE DECK TYPE TRUCK SCALES, WHEEL AND LOAD CELL AIRCRAFT SCALES. TRUCK SCALES AND WEIGHING SYSTEMS ARE SUITABLE FOR MINING, LANDFILLS, LAW ENFORCEMENT, TRUCK TERMINALS AND FLEET OPERATORS. TRUCK WHEEL SCALES ARE DESIGNED FOR USE ON ROUGH SURFACES. SOFTWARE IS AVAILABLE WITH AIRCRAFT SCALES TO COMPUTE INDIVIDUAL WHEEL WEIGHTS, MOMENT ARM TOTAL, TOTAL GROSS WEIGHT, AND CG IN INCHES. SCALES WITH LOW PROFILE, RAMP STYLE PLATFORMS ARE SUPPLIED TO ELIMINATE JACKING THE VEHICLE OR AIRPLANE.
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
$3,982,252 (73% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Texas 76001 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/10 to 01/31/25 and the Vehicle Ceiling has increased 1493% from $250,000 to $3,982,252.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/10 to 01/31/25 and the Vehicle Ceiling has increased 1493% from $250,000 to $3,982,252.
General Electrodynamics Corporation was awarded
Multiple Award Schedule (MAS) GS07F5618R GS07F5618R
by
the General Services Administration (GSA)
in January 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 339111 and
PSC 6670
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,254,218 has been obligated through this vehicle.
The total ceiling is $3,982,252, of which 73% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 12/24/24
Period of Performance
1/31/05
Start Date
1/31/25
Ordering Period End Date
Task Order Obligations
$2.9M
Total Obligated
$2.3M
Current Award
$2.3M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5618R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5618R
$-
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 GS07F5618R
Contract Awards
Prime task orders awarded under GS07F5618R
Subcontract Awards
Disclosed subcontracts for GS07F5618R
Transaction History
Modifications to GS07F5618R
People
Suggested agency contacts for GS07F5618R
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
SW85H92C5AX4
Awardee CAGE
06433
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
TX-25
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Roger Williams
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) | $439,450 | 91% |
Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $26,915 | 6% |
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $15,980 | 3% |
Last Modified: 12/24/24