GS21F0088X
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
NAICS
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
$478,970 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 92037 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 March 2031.
Ceiling Exceeded Total obligated funds of $639,500 has exceeded the reported contract ceiling of $478,970. 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 03/14/16 to 03/14/26.
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 March 2031.
Ceiling Exceeded Total obligated funds of $639,500 has exceeded the reported contract ceiling of $478,970. 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 03/14/16 to 03/14/26.
New Century Technologies was awarded
Multiple Award Schedule (MAS) GS21F0088X GS21F0088X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 444130 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $639,500 has been obligated through this vehicle.
The total ceiling is $478,970, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
322291 - Restroom Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
OLM - Order-Level Materials
322291 - Restroom Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
OLM - Order-Level Materials
Status
(Open)
Modified 2/13/25
Period of Performance
3/15/11
Start Date
3/14/26
Ordering Period End Date
Task Order Obligations
$639.5K
Total Obligated
$639.5K
Current Award
$639.5K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0088X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0088X
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS21F0088X
Contract Awards
Prime task orders awarded under GS21F0088X
Subcontract Awards
Disclosed subcontracts for GS21F0088X
Transaction History
Modifications to GS21F0088X
People
Suggested agency contacts for GS21F0088X
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
MNS9F23M7C35
Awardee CAGE
4J7L8
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-50
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Scott Peters
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) | $17,632 | 100% |
Last Modified: 2/13/25