GS21F013DA
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
$43,412,533 (22% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Brooklyn, New York 11214 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 2035.
Amendment Since initial award the Ordering Period End Date was extended from 12/14/20 to 12/14/25.
Cancellation This FSS was legally cancelled in March 2024.
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 2035.
Amendment Since initial award the Ordering Period End Date was extended from 12/14/20 to 12/14/25.
Cancellation This FSS was legally cancelled in March 2024.
1 Stop Electronics Center was awarded
Multiple Award Schedule (MAS) GS21F013DA GS21F013DA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2015.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 335210 and
PSC 4120
via direct negotiation acquisition procedures with 999 bids received.
To date, $9,651,424 has been obligated through this vehicle with a potential value of all existing task orders of $9,683,451.
The total ceiling is $43,412,533, of which 22% has been used.
As of today, the FSS has a total reported backlog of $49,075 and funded backlog of $17,048.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 3/14/24
Period of Performance
12/15/15
Start Date
12/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$9.6M
Total Obligated
$9.7M
Current Award
$9.7M
Potential Award
$17.0K
Funded Backlog
$49.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F013DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F013DA
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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 GS21F013DA
Contract Awards
Prime task orders awarded under GS21F013DA
Subcontract Awards
Disclosed subcontracts for GS21F013DA
Transaction History
Modifications to GS21F013DA
People
Suggested agency contacts for GS21F013DA
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
CUKMA6JWN6M9
Awardee CAGE
3BYM3
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
NY-11
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Nicole Malliotakis
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $331,103 | 18% |
| Family Housing Operation and Maintenance, Navy and Marine Corps (017-0735) | Department of Defense-Military | Supplies and materials (26.0) | $139,099 | 8% |
| Operation and Maintenance of Quarters, Indian Health Services, Health and Human Services (075-5071) | Health care services | Equipment (31.0) | $137,938 | 8% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Equipment (31.0) | $131,654 | 7% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $121,571 | 7% |
Last Modified: 3/14/24