GS25F0024M
Federal Supply Schedule
Overview
Government Description
None
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
$8,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20852 United States.
Ceiling Exceeded Total obligated funds of $10,096,575 has exceeded the reported contract ceiling of $8,000,000. 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 09/15/05 to 09/30/21.
Ceiling Exceeded Total obligated funds of $10,096,575 has exceeded the reported contract ceiling of $8,000,000. 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 09/15/05 to 09/30/21.
Capital Shredder was awarded
Multiple Award Schedule (MAS) GS25F0024M GS25F0024M
by
the General Services Administration (GSA)
in August 2001.
The schedule
has a current duration of 20 years 1 months and
was awarded
full & open
with
NAICS 333298 and
PSC R614
via direct negotiation acquisition procedures with 1 bid received.
To date, $8,390,910 has been obligated through this vehicle with a potential value of all existing task orders of $8,407,548.
The total ceiling is $8,000,000, of which 101% has been used.
Status
(Complete)
Modified 11/18/22
Period of Performance
8/14/01
Start Date
9/30/21
Ordering Period End Date
Task Order Obligations
$10.1M
Total Obligated
$8.4M
Current Award
$8.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS25F0024M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS25F0024M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under GS25F0024M
Contract Awards
Prime task orders awarded under GS25F0024M
Subcontract Awards
Disclosed subcontracts for GS25F0024M
Transaction History
Modifications to GS25F0024M
People
Suggested agency contacts for GS25F0024M
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
G1P3Y1BDMHU5
Awardee CAGE
029X3
Agency Detail
Awarding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
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 |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $202,159 | 19% |
| Weapons Activities, National Nuclear Security Administration, Energy (089-0240) | Atomic energy defense activities | Equipment (31.0) | $167,305 | 16% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $151,724 | 14% |
| Periodic Censuses and Programs, Bureau of the Census, Commerce (013-0450) | Other advancement of commerce | Supplies and materials (26.0) | $82,450 | 8% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $81,724 | 8% |
Last Modified: 11/18/22