GS25F0017L
Federal Supply Schedule
Overview
Government Description
SIN: 51 507DESTRUCTION SERVICES INCLUDE BOTH ON-SITE AND OFF-SITE SERVICES OF CLASSIFIED (E.G., CONFIDENTIAL, SECRET AND TOP SECRET), UNCLASSIFIED (EXAMPLE: PHONE LIST, FLOOR PLANS, INTER-OFFICE DOCUMENTS) AND PERSONAL IDENTIFIABLE INFORMATION (EXAMPLE: PAY RECORDS, MEDICAL RECORDS, FINANCIAL STATEMENTS) OF HARD COPY MEDIA (E.G., PAPER, FOLDERS, NEWSPAPERS, CATALOGS, MAGAZINES, MAPS, ENVELOPES, MANUALS, ID CARDS, MICROFILM, MICROFICHE, PHOTOGRAPHS, PHOTOGRAPHIC NEGATIVES, BLUE PRINTS AND TECHNICAL DRAWINGS), ELECTRONIC MEDIA (E.G., ELECTRO-MAGNETIC TAPES, HARD DRIVES, FLOPPY DISKS, RANDOM ACCESS MEMORY (RAM), READ-ONLY MEMORY (ROM), ERASABLEPROGRAMMABLE READ ONLY MEMORY (EPROM) AND SUBSCRIBER IDENTITY MODULE (SIM), ANDOPTICAL MASS STORAGE MEDIA (E.G., CD/DVD, FLASH DRIVES AND HOLOGRAPHIC STORAGE.) DESTRUCTION TECHNIQUES MAY INCLUDE BUT ARE NOT LIMITED TO ALL OF THE FOLLOWING: SHREDDING, PULVERIZATION, DISINTEGRATION, PURGING, PULPING AND INCINERATION.
DESTRUCTION SERVICES
DESTRUC
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
$3,058,022 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20850 United States.
Ceiling Exceeded Total obligated funds of $105,941,190 has exceeded the reported contract ceiling of $3,058,022. 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 03/22/16 to 03/22/21.
Direct Award $183,022.12 was obligated directly to this IDV and does not have an associated task order.
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 $105,941,190 has exceeded the reported contract ceiling of $3,058,022. 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 03/22/16 to 03/22/21.
Direct Award $183,022.12 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This FSS has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Leidos Aspen Systems was awarded
Federal Supply Schedule GS25F0017L GS25F0017L
by
Federal Acquisition Service
in March 2001.
The FSS
has a duration of 20 years and
was awarded
through solicitation Office, Imaging and Document
full & open
with
NAICS 333298 and
PSC 3610
via direct negotiation acquisition procedures with 999 bids received.
To date, $111,756,037 has been obligated through this vehicle with a potential value of all existing task orders of $159,904,020.
The total ceiling is $3,058,022, of which 101% has been used.
As of today, the FSS has a total reported backlog of $53,962,831 and funded backlog of $5,814,847.
The vehicle was awarded through The Office Imaging and Document Solution (FSS 36).
Status
(Complete)
Modified 8/29/22
Period of Performance
3/23/01
Start Date
3/22/21
Ordering Period End Date
Task Order Obligations and Backlog
$105.9M
Total Obligated
$111.8M
Current Award
$159.9M
Potential Award
$5.8M
Funded Backlog
$54.0M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS25F0017L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS25F0017L
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Contracts
$-
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 GS25F0017L
Contract Awards
Prime task orders awarded under GS25F0017L
Subcontract Awards
Disclosed subcontracts for GS25F0017L
Opportunity Lifecycle
Procurement history for GS25F0017L
Transaction History
Modifications to GS25F0017L
People
Suggested agency contacts for GS25F0017L
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
J32BDXJ62BQ1
Awardee CAGE
3R150
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-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Office of the Inspector General, Office of the Secretary, Health and Human Services (075-0128) | Health care services | Other services from non-Federal sources (25.2) | $6,711,391 | 94% |
| Assets Forfeiture Fund, Justice (015-5042) | Federal litigative and judicial activities | Advisory and assistance services (25.1) | $521,968 | 7% |
Last Modified: 8/29/22