GS07F9432S
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
None
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60504 United States.
Amendment Since initial award the Ordering Period End Date was extended from 03/28/11 to 03/28/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in December 2020.
Amendment Since initial award the Ordering Period End Date was extended from 03/28/11 to 03/28/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in December 2020.
Stryten Energy was awarded
Federal Supply Schedule GS07F9432S GS07F9432S
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in March 2006.
The FSS
has a duration of 15 years and
was awarded
through solicitation 61 Power Distribution Equipment, Generators, and Batteries
full & open
with
NAICS 335911 and
PSC 6135
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,609,228 has been obligated through this vehicle with a potential value of all existing task orders of $3,718,043.
As of today, the FSS has a total reported backlog of $105,635.
The vehicle was awarded through Buildings and Building Materials (FSS 56).
Status
(Complete)
Modified 9/18/22
Period of Performance
3/29/06
Start Date
3/28/21
Ordering Period End Date
Task Order Obligations and Backlog
$3.6M
Total Obligated
$3.6M
Current Award
$3.7M
Potential Award
$(3.2K)
Funded Backlog
$105.6K
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS07F9432S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F9432S
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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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BPAs
Blanket purchase agreements awarded under GS07F9432S
Contract Awards
Prime task orders awarded under GS07F9432S
Subcontract Awards
Disclosed subcontracts for GS07F9432S
Opportunity Lifecycle
Procurement history for GS07F9432S
Transaction History
Modifications to GS07F9432S
People
Suggested agency contacts for GS07F9432S
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
TZLXM3NCC7D1
Awardee CAGE
88219
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
GA-06
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Rich McCormick
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $430,204 | 45% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $178,295 | 19% |
Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Supplies and materials (26.0) | $155,174 | 16% |
Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Supplies and materials (26.0) | $110,443 | 12% |
Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Supplies and materials (26.0) | $30,143 | 3% |
Last Modified: 9/18/22