GS21F0028T
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
$58,172,863 (16% Used)
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 07/29/12 to 07/29/27 and the Vehicle Ceiling has increased 385% from $12,000,000 to $58,172,863.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Sunbelt Rentals was awarded
Multiple Award Schedule (MAS) GS21F0028T GS21F0028T
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, $9,425,721 has been obligated through this vehicle.
The total ceiling is $58,172,863, of which 16% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/24/25
Period of Performance
7/30/07
Start Date
7/29/27
Ordering Period End Date
Task Order Obligations and Backlog
$9.4M
Total Obligated
$9.4M
Current Award
$9.4M
Potential Award
$1.4K
Funded Backlog
$(58.4K)
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0028T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0028T
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS21F0028T
Contract Awards
Prime task orders awarded under GS21F0028T
Subcontract Awards
Disclosed subcontracts for GS21F0028T
Transaction History
Modifications to GS21F0028T
People
Suggested agency contacts for GS21F0028T
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
DLPTJJFY1JD5
Awardee CAGE
1LCW3
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
SC-05
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Ralph Norman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Communications, utilities, and miscellaneous charges (23.3) | $103,888 | 30% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $44,805 | 13% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Communications, utilities, and miscellaneous charges (23.3) | $34,907 | 10% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Communications, utilities, and miscellaneous charges (23.3) | $33,950 | 10% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of equipment (25.7) | $29,960 | 9% |
Last Modified: 4/24/25