GS21F023DA
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
$6,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 27539 United States.
Ceiling Exceeded Total obligated funds of $6,791,081 has exceeded the reported contract ceiling of $6,000,000. 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.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $6,791,081 has exceeded the reported contract ceiling of $6,000,000. 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.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Apex Tool Group was awarded
Federal Supply Schedule GS21F023DA GS21F023DA
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in April 2016.
The FSS
has a duration of 5 years and
was awarded
through solicitation Hardware Superstore
full & open
with
NAICS 332216 and
PSC 5110
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,791,081 has been obligated through this vehicle.
The total ceiling is $6,000,000, of which 101% has been used.
The vehicle was awarded through Hardware Superstore (FSS 51 V).
Status
(Complete)
Modified 11/28/22
Period of Performance
4/5/16
Start Date
4/4/21
Ordering Period End Date
Task Order Obligations
$6.8M
Total Obligated
$6.8M
Current Award
$6.8M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F023DA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F023DA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS21F023DA
Contract Awards
Prime task orders awarded under GS21F023DA
Subcontract Awards
Disclosed subcontracts for GS21F023DA
Opportunity Lifecycle
Procurement history for GS21F023DA
Transaction History
Modifications to GS21F023DA
People
Suggested agency contacts for GS21F023DA
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
XUJNK7QAEJB5
Awardee CAGE
636D0
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
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
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) | $16,278 | 100% |
Last Modified: 11/28/22