GS21F0044W
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
$19,998,429 (18% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bronx, New York 10462 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2029.
Amendment Since initial award the Ordering Period End Date was extended from 12/15/14 to 12/15/24 and the Vehicle Ceiling has increased 25% from $15,998,429 to $19,998,429.
Cancellation This FSS was legally cancelled in September 2023.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in December 2029.
Amendment Since initial award the Ordering Period End Date was extended from 12/15/14 to 12/15/24 and the Vehicle Ceiling has increased 25% from $15,998,429 to $19,998,429.
Cancellation This FSS was legally cancelled in September 2023.
Mensch Mill & Lumber was awarded
Multiple Award Schedule (MAS) GS21F0044W GS21F0044W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in December 2009.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 423710 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,533,199 has been obligated through this vehicle with a potential value of all existing task orders of $3,547,359.
The total ceiling is $19,998,429, of which 18% has been used.
As of today, the FSS has a total reported backlog of $32,577 and funded backlog of $18,418.
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
OLM - Order-Level Materials
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
OLM - Order-Level Materials
Status
(Complete)
Modified 9/18/23
Period of Performance
12/16/09
Start Date
12/15/24
Ordering Period End Date
Task Order Obligations and Backlog
$3.5M
Total Obligated
$3.5M
Current Award
$3.5M
Potential Award
$18.4K
Funded Backlog
$32.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0044W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0044W
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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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BPAs
Blanket purchase agreements awarded under GS21F0044W
Contract Awards
Prime task orders awarded under GS21F0044W
Subcontract Awards
Disclosed subcontracts for GS21F0044W
Transaction History
Modifications to GS21F0044W
People
Suggested agency contacts for GS21F0044W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
EHS4JC4K9HQ4
Awardee CAGE
4SFK6
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
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
NY-14
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Alexandria Ocasio-Cortez
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) | $406,372 | 74% |
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $51,904 | 9% |
Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Supplies and materials (26.0) | $32,778 | 6% |
Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $32,670 | 6% |
Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $23,000 | 4% |
Last Modified: 9/18/23