GS07F6095P
Federal Supply Schedule
Overview
Government Description
EMERGENCY PREPAREDNESS AND FIRST RESPONDER EQUIPMENT, TRAINING AND SERVICES
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
$1,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland Bahrain BHR United States.
Ceiling Exceeded Total obligated funds of $86,690,725 has exceeded the reported contract ceiling of $1,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/09 to 09/14/24.
Cancellation This FSS was legally cancelled in December 2022.
Ceiling Exceeded Total obligated funds of $86,690,725 has exceeded the reported contract ceiling of $1,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/09 to 09/14/24.
Cancellation This FSS was legally cancelled in December 2022.
Garrett Container Systems was awarded
Multiple Award Schedule (MAS) GS07F6095P GS07F6095P
by
the General Services Administration (GSA)
for Emergency Preparedness And First Responder Equipment, Training And Services
in September 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 4240
via undisclosed acquisition procedures with 999 bids received.
To date, $75,344,534 has been obligated through this vehicle.
The total ceiling is $1,000,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
339113PA - Protective Apparel
OLM - Order-Level Materials
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
812910 - Canine Training, Handling, and Caging Products and Services
611430ST - Security Training
OLM - Order-Level Materials
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
812910 - Canine Training, Handling, and Caging Products and Services
611430ST - Security Training
Status
(Complete)
Modified 12/13/22
Period of Performance
9/14/04
Start Date
9/14/24
Ordering Period End Date
Task Order Obligations
$86.7M
Total Obligated
$75.3M
Current Award
$75.3M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F6095P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F6095P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS07F6095P
Contract Awards
Prime task orders awarded under GS07F6095P
Subcontract Awards
Disclosed subcontracts for GS07F6095P
Transaction History
Modifications to GS07F6095P
People
Suggested agency contacts for GS07F6095P
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
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
P2P8S7JGUXF3
Awardee CAGE
0SWN5
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-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $264,360 | 49% |
| Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Supplies and materials (26.0) | $209,128 | 39% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $42,500 | 8% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $18,113 | 3% |
Last Modified: 12/13/22