GS25F0001U
Federal Supply Schedule
Overview
Government Description
SIN: 51 1000ANCILLARY SUPPLIES AND/OR SERVICES ARE SUPPORT SUPPLIES AND/OR SERVICES WHICH ARE NOT WITHIN THE SCOPE OF ANY OTHER SIN ON THIS SCHEDULE. THESE SUPPLIES AND/OR SERVICES ARE NECESSARY TO COMPLIMENT A CONTRACTOR'S OFFERINGS TO PROVIDE A SOLUTION TO A CUSTOMER REQUIREMENT. THIS SIN MAY BE USED FOR ORDERS AND BLANKET PURCHASE AGREEMENTS THAT INVOLVE WORK OR A PROJECT THAT IS SOLELY ASSOCIATED WITH THE SUPPLIES AND/OR SERVICES PURCHASED UNDER THIS SCHEDULE. THIS SIN EXCLUDES PURCHASES THAT ARE EXCLUSIVELY FOR SUPPLIES AND/OR SERVICES ALREADY AVAILABLE UNDERANOTHER SCHEDULE.
SPECIAL INSTRUCTIONS: THE WORK PERFORMED UNDER THIS SIN SHALL BE ASSOCIATED WITH EXISTING SIN(S) THAT ARE PART OF THIS SCHEDULE. ANCILLARY SUPPLIES AND/OR SERVICES SHALL NOT BE THE PRIMARY PURPOSE OF THE WORK ORDERED, BUT BE AN INTEGRAL PART OF THE TOTAL SOLUTION OFFERED. ANCILLARY SUPPLIES AND/OR SERVICES MAY ONLY BE ORDERED IN CONJUNCTION WITH OR IN SUPPORT OF SUPPLIES ORSERVICES PURCHASED UNDER ANOT
Awardee
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
$13,735,634 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Little Rock, Arkansas 72117 United States.
Ceiling Exceeded Total obligated funds of $24,327,009 has exceeded the reported contract ceiling of $13,735,634. 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 11/15/12 to 11/15/27 and the Vehicle Ceiling has increased 5394% from $250,000 to $13,735,634.
Ceiling Exceeded Total obligated funds of $24,327,009 has exceeded the reported contract ceiling of $13,735,634. 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 11/15/12 to 11/15/27 and the Vehicle Ceiling has increased 5394% from $250,000 to $13,735,634.
United Systems Of Arkansas was awarded
Multiple Award Schedule (MAS) GS25F0001U GS25F0001U
by
the General Services Administration (GSA)
in November 2007.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561499 and
PSC D311
via direct negotiation acquisition procedures with 999 bids received.
To date, $24,327,009 has been obligated through this vehicle with a potential value of all existing task orders of $42,954,636.
The total ceiling is $13,735,634, of which 101% has been used.
As of today, the FSS has a total reported backlog of $18,627,627.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/13/24
Period of Performance
11/16/07
Start Date
11/15/27
Ordering Period End Date
Task Order Obligations and Backlog
$24.3M
Total Obligated
$24.3M
Current Award
$43.0M
Potential Award
$0.0
Funded Backlog
$18.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS25F0001U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS25F0001U
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
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No Results
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BPAs
Blanket purchase agreements awarded under GS25F0001U
Contract Awards
Prime task orders awarded under GS25F0001U
Subcontract Awards
Disclosed subcontracts for GS25F0001U
Transaction History
Modifications to GS25F0001U
People
Suggested agency contacts for GS25F0001U
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
JPL8KD5ELH91
Awardee CAGE
0S3G3
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
Labor Standards
Awardee District
AR-02
Senators
John Boozman
Tom Cotton
Tom Cotton
Representative
J. Hill
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $15,952,265 | 100% |
Last Modified: 8/13/24