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GS23F0282L

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$164,000,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20003 United States.
Ceiling Exceeded Total obligated funds of $803,366,928 has exceeded the reported contract ceiling of $164,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 12/31/12 to 09/13/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
United Parcel Service was awarded Federal Supply Schedule GS23F0282L GS23F0282L by Federal Acquisition Service for Federal Supply Schedule Contract. in September 2001. The FSS has a duration of 20 years and was awarded through solicitation Transportation, Delivery and Relocation Solutions full & open with NAICS 492110 and PSC R602 via direct negotiation acquisition procedures with 999 bids received. To date, $841,851,277 has been obligated through this vehicle with a potential value of all existing task orders of $962,206,830. The total ceiling is $164,000,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $158,839,902 and funded backlog of $38,484,349. The vehicle was awarded through Transportation, Delivery and Relocation Services (FSS 48).

Multiple Award Schedule

Schedule

Status
(Complete)

Modified 11/18/22
Period of Performance
9/14/01
Start Date
9/13/21
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$803.4M
Total Obligated
$841.9M
Current Award
$962.2M
Potential Award
83% Funded
$38.5M
Funded Backlog
$158.8M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS23F0282L

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under GS23F0282L

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under GS23F0282L

Contract Awards

Prime task orders awarded under GS23F0282L

Subcontract Awards

Disclosed subcontracts for GS23F0282L

Opportunity Lifecycle

Procurement history for GS23F0282L

Transaction History

Modifications to GS23F0282L

People

Suggested agency contacts for GS23F0282L

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CBUMNLHTLCD6
Awardee CAGE
0T5W7
Agency Detail
Awarding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
Funding Office
47QMCB GSA/FAS OFFICE OF ACQUISITION OPERA
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
DC-00
Representative
Eleanor Norton

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) Health care services Transportation of things (22.0) $12,024,160 91%
National Agricultural Statistics Service, Agriculture (012-1801) Agricultural research and services Transportation of things (22.0) $722,179 5%
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) Federal law enforcement activities Communications, utilities, and miscellaneous charges (23.3) $571,257 4%
Prison Industries Fund, Justice (015-4500) Federal correctional activities Supplies and materials (26.0) $490,200 4%
Last Modified: 11/18/22