GS07F5634R
Federal Supply Schedule
Overview
Government Description
MOPS, BUCKETS, WRINGERS, SQUEEGEES, BROOMS, BRUSHES, SPONGES, SCOURING PADS, WIPING RAGS, CLEANING CLOTHS, CHAMOIS, POLISHING PADS, CLEANING PRODUCTS, AND RELATED ITEMS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$6,798,307 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chelmsford, Massachusetts 1824 United States.
Ceiling Exceeded Total obligated funds of $11,457,568 has exceeded the reported contract ceiling of $6,798,307. 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 02/14/10 to 02/14/25 and the Vehicle Ceiling has increased 5339% from $125,000 to $6,798,307.
Ceiling Exceeded Total obligated funds of $11,457,568 has exceeded the reported contract ceiling of $6,798,307. 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 02/14/10 to 02/14/25 and the Vehicle Ceiling has increased 5339% from $125,000 to $6,798,307.
Alphavets was awarded
Multiple Award Schedule (MAS) GS07F5634R GS07F5634R
by
the General Services Administration (GSA)
for Mops, Buckets, Wringers, Squeegees, Brooms, Brushes, Sponges, Scouring Pads, Wiping Rags, Cleaning Cloths, Chamois, Polishing Pads, Cleaning Products, And Related Items
in February 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 325998 and
PSC 7920
via direct negotiation acquisition procedures with 999 bids received.
To date, $11,449,634 has been obligated through this vehicle with a potential value of all existing task orders of $13,609,068.
The total ceiling is $6,798,307, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,151,500.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
333241 - Food Preparation Equipment
336999 - Food Center Concepts
33721 - Office Furniture
325611 - Cleaning Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
314120 - Lodging and Hospitality Supplies and Services
325320 - Pest and Animal Control Products & Services
3PACK - Packaging Materials
335210 - Personal Care Items
OLM - Order-Level Materials
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
333241 - Food Preparation Equipment
336999 - Food Center Concepts
33721 - Office Furniture
325611 - Cleaning Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
314120 - Lodging and Hospitality Supplies and Services
325320 - Pest and Animal Control Products & Services
3PACK - Packaging Materials
335210 - Personal Care Items
OLM - Order-Level Materials
Status
(Open)
Modified 8/13/24
Period of Performance
2/14/05
Start Date
2/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$11.5M
Total Obligated
$11.4M
Current Award
$13.6M
Potential Award
$(7.9K)
Funded Backlog
$2.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5634R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5634R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F5634R
Contract Awards
Prime task orders awarded under GS07F5634R
Subcontract Awards
Disclosed subcontracts for GS07F5634R
Transaction History
Modifications to GS07F5634R
People
Suggested agency contacts for GS07F5634R
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
MAGTJ8T9NQE8
Awardee CAGE
8JMW5
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
SC-05
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Ralph Norman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Equipment (31.0) | $141,040 | 29% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $99,630 | 21% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Equipment (31.0) | $74,862 | 16% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Supplies and materials (26.0) | $64,081 | 13% |
| Resource Management, United States Fish and Wildlife Service, Interior (014-1611) | Conservation and land management | Operation and maintenance of facilities (25.4) | $43,892 | 9% |
Last Modified: 8/13/24