GS07F5835R
Federal Supply Schedule
Overview
Government Description
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
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
$28,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46250 United States.
Ceiling Exceeded Total obligated funds of $36,184,441 has exceeded the reported contract ceiling of $28,000,000. 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.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $36,184,441 has exceeded the reported contract ceiling of $28,000,000. 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.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Stanley Security Solutions was awarded
Federal Supply Schedule GS07F5835R GS07F5835R
by
Federal Acquisition Service
in June 2005.
The FSS
has a duration of 15 years and
was awarded
through solicitation Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue
full & open
with
NAICS 332510 and
PSC 5340
via direct negotiation acquisition procedures.
To date, $35,429,503 has been obligated through this vehicle with a potential value of all existing task orders of $35,476,098.
The total ceiling is $28,000,000, of which 101% has been used.
Status
(Complete)
Modified 11/29/21
Period of Performance
6/1/05
Start Date
5/31/20
Ordering Period End Date
Task Order Obligations
$36.2M
Total Obligated
$35.4M
Current Award
$35.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under GS07F5835R
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F5835R
Contract Awards
Prime task orders awarded under GS07F5835R
Subcontract Awards
Disclosed subcontracts for GS07F5835R
Opportunity Lifecycle
Procurement history for GS07F5835R
Transaction History
Modifications to GS07F5835R
People
Suggested agency contacts for GS07F5835R
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
VJ6NLZ3BW4N5
Awardee CAGE
70019
Agency Detail
Awarding Office
HR000 GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funding Office
285X00 GSA/FAS HEARTLAND REGIONAL ADMINISTRATOR
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
IN-05
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Victoria Spartz
Last Modified: 11/29/21