GS07F5897P
Federal Supply Schedule
Overview
Government Description
PRE-PURCHASE CALIBRATION OR CALIBRATION TRACEABILITY CERTIFICATE POST-PURCHASE CALIBRATION OR CALIBRATION TRACEABILITY CERTIFICATE EXTENDED WARRANTY FIELD STRENGTH/INTENSITY METERS AND ACCESSORIES
Awardee
Awarding / Funding Agency
NAICS
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
$6,960,700 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Columbia, Maryland 21046 United States.
Ceiling Exceeded Total obligated funds of $24,028,613 has exceeded the reported contract ceiling of $6,960,700. 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 07/14/09 to 07/14/24.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in November 2022.
Ceiling Exceeded Total obligated funds of $24,028,613 has exceeded the reported contract ceiling of $6,960,700. 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 07/14/09 to 07/14/24.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in November 2022.
Rohde & Schwarz Usa was awarded
Multiple Award Schedule (MAS) GS07F5897P GS07F5897P
by
the General Services Administration (GSA)
in July 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 334515 and
PSC 6625
via direct negotiation acquisition procedures with 999 bids received.
To date, $22,639,660 has been obligated through this vehicle with a potential value of all existing task orders of $23,017,177.
The total ceiling is $6,960,700, of which 101% has been used.
Multiple Award Schedule
Status
(Complete)
Modified 11/29/22
Period of Performance
7/14/04
Start Date
7/14/24
Ordering Period End Date
Task Order Obligations
$24.0M
Total Obligated
$22.6M
Current Award
$23.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5897P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5897P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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Year | Contracts | Subcontracts | Grants | Subgrants |
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No Results
Calculating
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BPAs
Blanket purchase agreements awarded under GS07F5897P
Contract Awards
Prime task orders awarded under GS07F5897P
Subcontract Awards
Disclosed subcontracts for GS07F5897P
Transaction History
Modifications to GS07F5897P
People
Suggested agency contacts for GS07F5897P
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
F4FLM3NP2N46
Awardee CAGE
82199
Agency Detail
Awarding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Funding Office
47QSWA GSA/FAS SCIENTFC,TEMP SVCS,ADINT
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Equipment (31.0) | $230,792 | 52% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $90,479 | 20% |
Salaries and Expenses, Federal Communications Commission (027-0100) | Other advancement of commerce | Equipment (31.0) | $59,190 | 13% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $51,402 | 11% |
Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Equipment (31.0) | $15,517 | 3% |
Last Modified: 11/29/22