GS25F0007L
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
$14,605,706 (89% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 67675 United States.
Amendment Since initial award the Ordering Period End Date was extended from 02/25/16 to 02/25/21.
Amendment Since initial award the Ordering Period End Date was extended from 02/25/16 to 02/25/21.
Best Copy & Printing was awarded
Federal Supply Schedule GS25F0007L GS25F0007L
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in February 2001.
The FSS
has a duration of 20 years and
was awarded
through solicitation Office, Imaging and Document
full & open
with
NAICS 443130 and
PSC 7450
via direct negotiation acquisition procedures with 999 bids received.
To date, $15,061,604 has been obligated through this vehicle with a potential value of all existing task orders of $41,039,258.
The total ceiling is $14,605,706, of which 89% has been used.
As of today, the FSS has a total reported backlog of $28,086,562 and funded backlog of $2,108,908.
The vehicle was awarded through The Office Imaging and Document Solution (FSS 36).
Status
(Complete)
Modified 9/24/22
Period of Performance
2/26/01
Start Date
2/25/21
Ordering Period End Date
Task Order Obligations and Backlog
$13.0M
Total Obligated
$15.1M
Current Award
$41.0M
Potential Award
$2.1M
Funded Backlog
$28.1M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS25F0007L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS25F0007L
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS25F0007L
Contract Awards
Prime task orders awarded under GS25F0007L
Subcontract Awards
Disclosed subcontracts for GS25F0007L
Opportunity Lifecycle
Procurement history for GS25F0007L
Transaction History
Modifications to GS25F0007L
People
Suggested agency contacts for GS25F0007L
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
RFNHRRU6CKH8
Awardee CAGE
3CQR5
Agency Detail
Awarding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Funding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Advisory and assistance services (25.1) | $738,649 | 1740% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $55,500 | 131% |
| Fisheries Enforcement Asset Forfeiture Fund, National Oceanic and Atmospheric Administration, Commerce (013-5583) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $32,000 | 75% |
Last Modified: 9/24/22