GS25F0010U
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
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
$15,965,159 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kentucky 42103 United States.
Ceiling Exceeded Total obligated funds of $19,550,458 has exceeded the reported contract ceiling of $15,965,159. 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 04/28/13 to 04/28/28 and the Vehicle Ceiling has increased 66% from $9,625,000 to $15,965,159.
Ceiling Exceeded Total obligated funds of $19,550,458 has exceeded the reported contract ceiling of $15,965,159. 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 04/28/13 to 04/28/28 and the Vehicle Ceiling has increased 66% from $9,625,000 to $15,965,159.
Dunlap Government Solutions was awarded
Multiple Award Schedule (MAS) GS25F0010U GS25F0010U
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract.
in April 2008.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 561990 and
PSC T006
via direct negotiation acquisition procedures with 999 bids received.
To date, $20,505,186 has been obligated through this vehicle with a potential value of all existing task orders of $28,388,135.
The total ceiling is $15,965,159, of which 101% has been used.
As of today, the FSS has a total reported backlog of $8,837,677 and funded backlog of $954,728.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/9/25
Period of Performance
4/29/08
Start Date
4/28/28
Ordering Period End Date
Task Order Obligations and Backlog
$19.6M
Total Obligated
$20.5M
Current Award
$28.4M
Potential Award
$954.7K
Funded Backlog
$8.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS25F0010U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS25F0010U
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS25F0010U
Contract Awards
Prime task orders awarded under GS25F0010U
Subcontract Awards
Disclosed subcontracts for GS25F0010U
Transaction History
Modifications to GS25F0010U
People
Suggested agency contacts for GS25F0010U
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
T6FAW4NMDAE8
Awardee CAGE
8QYJ3
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
LA-05
Senators
Bill Cassidy
John Kennedy
John Kennedy
Representative
Julia Letlow
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Supplies and materials (26.0) | $466,199 | 65% |
| General Operating Expenses, Veterans Benefits Administration, Veterans Affairs (036-0151) | Other veterans benefits and services | Other services from non-Federal sources (25.2) | $80,822 | 11% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $75,640 | 11% |
| Working Capital Fund, National Aeronautics and Space Administration (080-4546) | Space flight, research, and supporting activities | Other services from non-Federal sources (25.2) | $41,648 | 6% |
| Departmental Operations, Office of the Secretary, Interior (014-0102) | Other natural resources | Operation and maintenance of equipment (25.7) | $30,015 | 4% |
Last Modified: 4/9/25