GS21F0020T
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
$87,746,635 (48% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Knox, Kentucky 40121 United States.
Amendment Since initial award the Ordering Period End Date was extended from 07/11/12 to 07/11/27.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in February 2024.
Amendment Since initial award the Ordering Period End Date was extended from 07/11/12 to 07/11/27.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Cancellation This FSS was legally cancelled in February 2024.
Herc Rentals was awarded
Multiple Award Schedule (MAS) GS21F0020T GS21F0020T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 532310 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $41,775,654 has been obligated through this vehicle with a potential value of all existing task orders of $42,403,978.
The total ceiling is $87,746,635, of which 48% has been used.
As of today, the FSS has a total reported backlog of $676,357 and funded backlog of $48,033.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 2/12/24
Period of Performance
7/12/07
Start Date
7/11/27
Ordering Period End Date
Task Order Obligations and Backlog
$41.7M
Total Obligated
$41.8M
Current Award
$42.4M
Potential Award
$48.0K
Funded Backlog
$676.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0020T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0020T
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS21F0020T
Contract Awards
Prime task orders awarded under GS21F0020T
Subcontract Awards
Disclosed subcontracts for GS21F0020T
Transaction History
Modifications to GS21F0020T
People
Suggested agency contacts for GS21F0020T
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CEJGFN29N4L1
Awardee CAGE
1E3Q3
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
FL-19
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Byron Donalds
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Training, Maritime Administration, Transportation (069-1750) | Water transportation | Land and structures (32.0) | $2,085,991 | 58% |
| Operations and Training, Maritime Administration, Transportation (069-1750) | Water transportation | Communications, utilities, and miscellaneous charges (23.3) | $387,697 | 11% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Communications, utilities, and miscellaneous charges (23.3) | $379,446 | 11% |
| National Forest System, Forest Service, Agriculture (012-1106) | Conservation and land management | Communications, utilities, and miscellaneous charges (23.3) | $288,025 | 8% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Communications, utilities, and miscellaneous charges (23.3) | $194,428 | 5% |
Last Modified: 2/12/24