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GS07F9574S

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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)
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.
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.

Status
(Open)

Modified 4/28/25
Period of Performance
7/1/06
Start Date
6/30/26
Ordering Period End Date
94.0% Complete

Task Order Obligations and Backlog
$11.0M
Total Obligated
$11.0M
Current Award
$11.0M
Potential Award
100% Funded
$236.4
Funded Backlog
$236.4
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS07F9574S

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS07F9574S

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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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
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