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GS21F098AA

Federal Supply Schedule
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Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$500,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tampa, Florida 33612 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.
Ceiling Exceeded Total obligated funds of $38,836,072 has exceeded the reported contract ceiling of $500,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/21/18 to 03/21/23.
Cancellation This federal supply schedule was legally cancelled in February 2023.
Federal Contracts Corp was awarded Multiple Award Schedule (MAS) GS21F098AA GS21F098AA by the General Services Administration (GSA) for Federal Supply Schedule Contract. in March 2013. The schedule has a current duration of 10 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 532310 and PSC W099 via direct negotiation acquisition procedures with 999 bids received. To date, $39,300,262 has been obligated through this vehicle with a potential value of all existing task orders of $39,807,493. The total ceiling is $500,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $971,421 and funded backlog of $464,190.

Status
(Complete)

Modified 2/9/23
Period of Performance
3/22/13
Start Date
3/21/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$38.8M
Total Obligated
$39.3M
Current Award
$39.8M
Potential Award
98% Funded
$464.2K
Funded Backlog
$971.4K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS21F098AA

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS21F098AA

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under GS21F098AA

Contract Awards

Prime task orders awarded under GS21F098AA

Subcontract Awards

Disclosed subcontracts for GS21F098AA

Transaction History

Modifications to GS21F098AA

People

Suggested agency contacts for GS21F098AA

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
TK67EL9NPMD9
Awardee CAGE
3VCK4
Agency Detail
Awarding Office
47QMCA GSA/FAS AUTOMOTIVE CENTER
Funding Office
47QMCA GSA/FAS AUTOMOTIVE CENTER
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
FL-15
Senators
Marco Rubio
Rick Scott
Representative
Laurel Lee

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation of the National Park System, National Park Service, Interior (014-1036) Recreational resources Communications, utilities, and miscellaneous charges (23.3) $248,246 21%
Water and Related Resources, Bureau of Reclamation, Interior (014-0680) Water resources Communications, utilities, and miscellaneous charges (23.3) $144,460 12%
Operation and Maintenance, Army National Guard (021-2065) Department of Defense-Military Supplies and materials (26.0) $131,955 11%
Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) Energy supply Rental payments to others (23.2) $113,984 10%
Operation of the National Park System, National Park Service, Interior (014-1036) Recreational resources Equipment (31.0) $69,375 6%
Last Modified: 2/9/23