GS07F5965P
Federal Supply Schedule
Overview
Government Description
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
$262,565,763 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia United States.
Ceiling Exceeded Total obligated funds of $788,572,523 has exceeded the reported contract ceiling of $262,565,763. 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.
Forecast Listed as the incumbent in contract forecast R1 AAS 47QFNA22F0103 - Special Forces FY 22 BAV NSW (Eagle).
Amendment Since initial award the Ordering Period End Date was extended from 08/31/09 to 08/31/24.
Ceiling Exceeded Total obligated funds of $788,572,523 has exceeded the reported contract ceiling of $262,565,763. 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.
Forecast Listed as the incumbent in contract forecast R1 AAS 47QFNA22F0103 - Special Forces FY 22 BAV NSW (Eagle).
Amendment Since initial award the Ordering Period End Date was extended from 08/31/09 to 08/31/24.
Atlantic Diving Supply was awarded
Multiple Award Schedule (MAS) GS07F5965P GS07F5965P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 339999 and
PSC 8405
via direct negotiation acquisition procedures with 999 bids received.
To date, $772,787,842 has been obligated through this vehicle with a potential value of all existing task orders of $901,188,647.
The total ceiling is $262,565,763, of which 101% has been used.
As of today, the FSS has a total reported backlog of $112,616,124.
Multiple Award Schedule
Special Item Numbers (SINs)
333921 - Vehicle Material Handling Equipment
333924 - Utility Trucks and Tractors
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
339113R - Medical/Rescue and Patient Transportation Products
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
332999S - Safes, Vault Systems, and Security Products
333314NV - Night Vision Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336992 - Non-Tactical Armored Vehicles and Vehicle Armoring Services
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
611430ST - Security Training
336612 - Marine Craft
333924 - Utility Trucks and Tractors
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
339113R - Medical/Rescue and Patient Transportation Products
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
332999S - Safes, Vault Systems, and Security Products
333314NV - Night Vision Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336992 - Non-Tactical Armored Vehicles and Vehicle Armoring Services
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
611430ST - Security Training
336612 - Marine Craft
Status
(Complete)
Modified 8/14/24
Period of Performance
8/31/04
Start Date
8/31/24
Ordering Period End Date
Task Order Obligations and Backlog
$788.6M
Total Obligated
$772.8M
Current Award
$901.2M
Potential Award
$(15.8M)
Funded Backlog
$112.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F5965P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F5965P
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F5965P
Contract Awards
Prime task orders awarded under GS07F5965P
Subcontract Awards
Disclosed subcontracts for GS07F5965P
Transaction History
Modifications to GS07F5965P
People
Suggested agency contacts for GS07F5965P
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GJMSFBCNMSK3
Awardee CAGE
1CAY9
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
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $166,971,386 | 83% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $7,406,680 | 4% |
Last Modified: 8/14/24