GS21F0029V
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
$23,999,859 (19% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sunnyvale, California 94086 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/01/14 to 02/01/29.
Amendment Since initial award the Ordering Period End Date was extended from 02/01/14 to 02/01/29.
R.S. Hughes Company was awarded
Multiple Award Schedule (MAS) GS21F0029V GS21F0029V
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2009.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 332510 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,661,803 has been obligated through this vehicle.
The total ceiling is $23,999,859, of which 19% has been used.
As of today, the FSS has a total reported backlog of $141,206 and funded backlog of $141,206.
Multiple Award Schedule
Special Item Numbers (SINs)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
3152 - Clothing
339113PA - Protective Apparel
OLM - Order-Level Materials
339112 - Breathing Air Equipment and Related Items
332999 - Law Enforcement Personal Equipment
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
339920 - Target Systems/Target Range Accessories
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
3152 - Clothing
339113PA - Protective Apparel
OLM - Order-Level Materials
339112 - Breathing Air Equipment and Related Items
332999 - Law Enforcement Personal Equipment
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
339920 - Target Systems/Target Range Accessories
Status
(Open)
Modified 3/11/25
Period of Performance
2/2/09
Start Date
2/1/29
Ordering Period End Date
Task Order Obligations and Backlog
$4.5M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
$141.2K
Funded Backlog
$141.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0029V
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0029V
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS21F0029V
Contract Awards
Prime task orders awarded under GS21F0029V
Subcontract Awards
Disclosed subcontracts for GS21F0029V
Transaction History
Modifications to GS21F0029V
People
Suggested agency contacts for GS21F0029V
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
MP5MB23QQBG5
Awardee CAGE
1GWU4
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
CA-17
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ro Khanna
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $116,792 | 67% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $109,755 | 63% |
Last Modified: 3/11/25