GS21F084AA
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
$1,562,710 (31% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Baltimore, Maryland 21224 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 2033.
Amendment Since initial award the Ordering Period End Date was extended from 03/03/18 to 03/03/28 and the Vehicle Ceiling has decreased 18% from $1,900,000 to $1,562,710.
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 2033.
Amendment Since initial award the Ordering Period End Date was extended from 03/03/18 to 03/03/28 and the Vehicle Ceiling has decreased 18% from $1,900,000 to $1,562,710.
Norman Machine Tool was awarded
Multiple Award Schedule (MAS) GS21F084AA GS21F084AA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in March 2013.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333515 and
PSC 3220
via direct negotiation acquisition procedures with 999 bids received.
To date, $485,534 has been obligated through this vehicle.
The total ceiling is $1,562,710, of which 31% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 11/13/24
Period of Performance
3/4/13
Start Date
3/3/28
Ordering Period End Date
Task Order Obligations
$485.5K
Total Obligated
$485.5K
Current Award
$485.5K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS21F084AA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS21F084AA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS21F084AA
Contract Awards
Prime task orders awarded under GS21F084AA
Subcontract Awards
Disclosed subcontracts for GS21F084AA
Transaction History
Modifications to GS21F084AA
People
Suggested agency contacts for GS21F084AA
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
CVLXDTK7QKC5
Awardee CAGE
8A790
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-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $65,053 | 48% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $37,224 | 28% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $23,930 | 18% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $8,395 | 6% |
Last Modified: 11/13/24