GS10F0125S
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
$44,196,397 (95% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20528 United States.
Amendment Since initial award the Ordering Period End Date was extended from 01/30/11 to 01/29/26.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in August 2023.
Amendment Since initial award the Ordering Period End Date was extended from 01/30/11 to 01/29/26.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This federal supply schedule was legally cancelled in August 2023.
Horizon Industries was awarded
Multiple Award Schedule (MAS) GS10F0125S GS10F0125S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 541611 and
PSC R408
via direct negotiation acquisition procedures with 999 bids received.
To date, $45,513,393 has been obligated through this vehicle with a potential value of all existing task orders of $48,575,407.
The total ceiling is $44,196,397, of which 95% has been used.
As of today, the FSS has a total reported backlog of $6,417,722 and funded backlog of $3,355,708.
Multiple Award Schedule
Status
(Open)
Modified 8/7/23
Period of Performance
1/30/06
Start Date
1/29/26
Ordering Period End Date
Task Order Obligations and Backlog
$42.2M
Total Obligated
$45.5M
Current Award
$48.6M
Potential Award
$3.4M
Funded Backlog
$6.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0125S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0125S
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS10F0125S
Contract Awards
Prime task orders awarded under GS10F0125S
Subcontract Awards
Disclosed subcontracts for GS10F0125S
Transaction History
Modifications to GS10F0125S
People
Suggested agency contacts for GS10F0125S
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
TP8ZGDNC1M94
Awardee CAGE
1UH05
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-4640) | Federal law enforcement activities | Advisory and assistance services (25.1) | $18,213,777 | 74% |
| Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) | Federal law enforcement activities | Advisory and assistance services (25.1) | $5,292,312 | 21% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $1,038,573 | 4% |
Last Modified: 8/7/23