GS21F0223W
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
$1,250,000 (47% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20003 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 September 2030.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/15 to 09/14/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 September 2030.
Amendment Since initial award the Ordering Period End Date was extended from 09/14/15 to 09/14/25.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Innovative Pest Management was awarded
Multiple Award Schedule (MAS) GS21F0223W GS21F0223W
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2010.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 561710 and
PSC S207
via direct negotiation acquisition procedures with 999 bids received.
To date, $595,662 has been obligated through this vehicle with a potential value of all existing task orders of $889,817.
The total ceiling is $1,250,000, of which 47% has been used.
As of today, the FSS has a total reported backlog of $306,600 and funded backlog of $12,444.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/29/24
Period of Performance
9/15/10
Start Date
9/14/25
Ordering Period End Date
Task Order Obligations and Backlog
$583.2K
Total Obligated
$595.7K
Current Award
$889.8K
Potential Award
$12.4K
Funded Backlog
$306.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F0223W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F0223W
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS21F0223W
Contract Awards
Prime task orders awarded under GS21F0223W
Subcontract Awards
Disclosed subcontracts for GS21F0223W
Transaction History
Modifications to GS21F0223W
People
Suggested agency contacts for GS21F0223W
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
XXCGNWN8LF96
Awardee CAGE
35MG4
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of facilities (25.4) | $112,411 | 47% |
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Other services from non-Federal sources (25.2) | $71,016 | 30% |
| Working Capital Fund, Departmental Management (014-4523) | Other natural resources | Operation and maintenance of facilities (25.4) | $53,171 | 22% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $10,296 | 4% |
Last Modified: 8/29/24