GS07F9574S
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$23,185,047 (48% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indiana 46582 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/11 to 06/30/26.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/11 to 06/30/26.
Spirit Of America was awarded
Multiple Award Schedule (MAS) GS07F9574S GS07F9574S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in July 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 315999 and
PSC 6350
via direct negotiation acquisition procedures with 999 bids received.
To date, $11,018,160 has been obligated through this vehicle.
The total ceiling is $23,185,047, of which 48% has been used.
As of today, the FSS has a total reported backlog of $236 and funded backlog of $236.
Multiple Award Schedule
Status
(Open)
Modified 4/28/25
Period of Performance
7/1/06
Start Date
6/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$11.0M
Total Obligated
$11.0M
Current Award
$11.0M
Potential Award
$236.4
Funded Backlog
$236.4
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS07F9574S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS07F9574S
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS07F9574S
Contract Awards
Prime task orders awarded under GS07F9574S
Subcontract Awards
Disclosed subcontracts for GS07F9574S
Transaction History
Modifications to GS07F9574S
People
Suggested agency contacts for GS07F9574S
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FMH9KJH5N5K8
Awardee CAGE
0DCR9
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
IN-02
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Rudy Yakym
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $36,691 | 100% |
Last Modified: 4/28/25