GS25F0010M
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
$78,543,245 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Stamford, Connecticut 6926 United States.
Ceiling Exceeded Total obligated funds of $383,510,687 has exceeded the reported contract ceiling of $78,543,245. 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 09/30/16 to 09/30/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $383,510,687 has exceeded the reported contract ceiling of $78,543,245. 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 09/30/16 to 09/30/21.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Pitney Bowes was awarded
Multiple Award Schedule (MAS) GS25F0010M GS25F0010M
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2001.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 333298 and
PSC 3610
via direct negotiation acquisition procedures with 999 bids received.
To date, $352,409,254 has been obligated through this vehicle with a potential value of all existing task orders of $399,786,473.
The total ceiling is $78,543,245, of which 101% has been used.
As of today, the FSS has a total reported backlog of $16,275,786.
Status
(Complete)
Modified 10/28/23
Period of Performance
9/30/01
Start Date
9/30/21
Ordering Period End Date
Task Order Obligations and Backlog
$383.5M
Total Obligated
$352.4M
Current Award
$399.8M
Potential Award
$(31.1M)
Funded Backlog
$16.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS25F0010M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS25F0010M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS25F0010M
Contract Awards
Prime task orders awarded under GS25F0010M
Subcontract Awards
Disclosed subcontracts for GS25F0010M
Transaction History
Modifications to GS25F0010M
People
Suggested agency contacts for GS25F0010M
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CHTAKEYGS386
Awardee CAGE
47486
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
fpdsadmin
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CT-04
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
James Himes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other services from non-Federal sources (25.2) | $15,011,227 | 28% |
| Salaries and Expenses, Bureau of the Fiscal Service, Treasury (020-0520) | Central fiscal operations | Equipment (31.0) | $8,961,220 | 17% |
| Administrative Support Offices, Management and Administration, Housing and Urban Development (086-0335) | Housing assistance | Communications, utilities, and miscellaneous charges (23.3) | $3,210,951 | 6% |
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Equipment (31.0) | $2,360,730 | 4% |
| Salaries and Expenses, Securities and Exchange Commission (050-0100) | Other advancement of commerce | Communications, utilities, and miscellaneous charges (23.3) | $1,922,677 | 4% |
Last Modified: 10/28/23