GS10F0206R
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
$16,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: United Kingdom.
Ceiling Exceeded Total obligated funds of $77,849,432 has exceeded the reported contract ceiling of $16,000,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/21/10 to 02/21/25.
Cancellation This FSS was legally cancelled in September 2024.
Ceiling Exceeded Total obligated funds of $77,849,432 has exceeded the reported contract ceiling of $16,000,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/21/10 to 02/21/25.
Cancellation This FSS was legally cancelled in September 2024.
Trailboss Enterprises was awarded
Multiple Award Schedule (MAS) GS10F0206R GS10F0206R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561210 and
PSC R706
via direct negotiation acquisition procedures with 999 bids received.
To date, $78,062,227 has been obligated through this vehicle with a potential value of all existing task orders of $78,249,651.
The total ceiling is $16,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $400,219 and funded backlog of $212,795.
Multiple Award Schedule
Status
(Complete)
Modified 9/5/24
Period of Performance
2/21/05
Start Date
2/21/25
Ordering Period End Date
Task Order Obligations and Backlog
$77.8M
Total Obligated
$78.1M
Current Award
$78.2M
Potential Award
$212.8K
Funded Backlog
$400.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS10F0206R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS10F0206R
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS10F0206R
Contract Awards
Prime task orders awarded under GS10F0206R
Subcontract Awards
Disclosed subcontracts for GS10F0206R
Transaction History
Modifications to GS10F0206R
People
Suggested agency contacts for GS10F0206R
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
CKH8AS2PDEW3
Awardee CAGE
053B2
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $18,166 | 65% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $9,797 | 35% |
Last Modified: 9/5/24