GS07F9368S
Federal Supply Schedule
Overview
Government Description
SIN: 56 500ORDER-LEVEL MATERIALS (OLMS) ARE SUPPLIES AND/OR SERVICES ACQUIRED IN DIRECT SUPPORT OF AN INDIVIDUAL TASK OR DELIVERY ORDER PLACED AGAINST A FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT OR FSS BLANKET PURCHASE AGREEMENT (BPA). OLMS ARE NOT DEFINED, PRICED, OR AWARDED AT THE FSS CONTRACT LEVEL. THEY ARE UNKNOWN BEFORE A TASK OR DELIVERY ORDER IS PLACED AGAINST THE FSS CONTRACT OR FSS BPA. OLMS ARE ONLY AUTHORIZED FOR INCLUSION AT THE ORDER LEVEL UNDER A TIME-AND-MATERIALS (T&M)OR LABOR-HOUR (LH) CONTRACT LINE ITEM NUMBER (CLIN) AND ARE SUBJECT TO A NOT TOEXCEED (NTE) CEILING PRICE. OLMS INCLUDE DIRECT MATERIALS, SUBCONTRACTS FOR SUPPLIES AND INCIDENTAL SERVICES FOR WHICH THERE IS NOT A LABOR CATEGORY SPECIFIEDIN THE FSS CONTRACT, OTHER DIRECT COSTS (SEPARATE FROM THOSE UNDER ODC SINS), AND INDIRECT COSTS. OLMS ARE PURCHASED UNDER THE AUTHORITY OF THE FSS PROGRAM AND ARE NOT OPEN MARKET ITEMS.
ITEMS AWARDED UNDER ANCILLARY SUPPLIES/SERVICES OR OTHER DIRECT COST (ODC) SI
Awardee
Awarding / Funding Agency
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
$1,931,257 (46% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Coldwater, Ohio 45828 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/11 to 02/28/26 and the Vehicle Ceiling has increased 1445% from $125,000 to $1,931,257.
Amendment Since initial award the Ordering Period End Date was extended from 02/28/11 to 02/28/26 and the Vehicle Ceiling has increased 1445% from $125,000 to $1,931,257.
Mile X Equipment was awarded
Multiple Award Schedule (MAS) GS07F9368S GS07F9368S
by
the General Services Administration (GSA)
in March 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 333319 and
PSC 4940
via direct negotiation acquisition procedures with 999 bids received.
To date, $884,200 has been obligated through this vehicle.
The total ceiling is $1,931,257, of which 46% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/15/24
Period of Performance
3/1/06
Start Date
2/28/26
Ordering Period End Date
Task Order Obligations
$889.3K
Total Obligated
$884.2K
Current Award
$884.2K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F9368S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F9368S
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS07F9368S
Contract Awards
Prime task orders awarded under GS07F9368S
Subcontract Awards
Disclosed subcontracts for GS07F9368S
Transaction History
Modifications to GS07F9368S
People
Suggested agency contacts for GS07F9368S
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
NNYLSLJLELY1
Awardee CAGE
0KZ83
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
OH-05
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Robert Latta
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $13,324 | 100% |
Last Modified: 8/15/24