GS21F0035T
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York, New York 10018 United States.
Ceiling Exceeded Total obligated funds of $61,465,148 has exceeded the reported contract ceiling of $500,000. 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 08/21/12 to 08/21/27.
Ceiling Exceeded Total obligated funds of $61,465,148 has exceeded the reported contract ceiling of $500,000. 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 08/21/12 to 08/21/27.
Premier & Companies was awarded
Multiple Award Schedule (MAS) GS21F0035T GS21F0035T
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2007.
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, $61,544,337 has been obligated through this vehicle with a potential value of all existing task orders of $61,632,353.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $167,205 and funded backlog of $79,189.
Multiple Award Schedule
Status
(Open)
Modified 4/1/25
Period of Performance
8/22/07
Start Date
8/21/27
Ordering Period End Date
Task Order Obligations and Backlog
$61.5M
Total Obligated
$61.5M
Current Award
$61.6M
Potential Award
$79.2K
Funded Backlog
$167.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0035T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0035T
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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 GS21F0035T
Contract Awards
Prime task orders awarded under GS21F0035T
Subcontract Awards
Disclosed subcontracts for GS21F0035T
Transaction History
Modifications to GS21F0035T
People
Suggested agency contacts for GS21F0035T
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
CW8DULW78AZ4
Awardee CAGE
3Z0C0
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
NJ-09
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Bill Pascrell
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) | $1,262,457 | 20% |
| Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) | Federal law enforcement activities | Supplies and materials (26.0) | $843,292 | 13% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $494,165 | 8% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $284,080 | 4% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $214,163 | 3% |
Last Modified: 4/1/25