GS25F0035R
Federal Supply Schedule
Overview
Government Description
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - 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
$8,825,876 (83% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma 74401 United States.
Stericycle was awarded
Federal Supply Schedule GS25F0035R GS25F0035R
by
Federal Acquisition Service
in July 2005.
The FSS
has a duration of 15 years and
was awarded
through solicitation Office, Imaging and Document
full & open
with
NAICS 561990 and
PSC T006
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,840,599 has been obligated through this vehicle with a potential value of all existing task orders of $9,770,387.
The total ceiling is $8,825,876, of which 83% has been used.
As of today, the FSS has a total reported backlog of $2,431,806 and funded backlog of $1,502,018.
The vehicle was awarded through The Office Imaging and Document Solution (FSS 36).
Status
(Complete)
Modified 11/29/21
Period of Performance
7/21/05
Start Date
7/20/20
Ordering Period End Date
Task Order Obligations and Backlog
$7.3M
Total Obligated
$8.8M
Current Award
$9.8M
Potential Award
$1.5M
Funded Backlog
$2.4M
Total Backlog
Award Hierarchy
Federal Supply Schedule
GS25F0035R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS25F0035R
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS25F0035R
Contract Awards
Prime task orders awarded under GS25F0035R
Subcontract Awards
Disclosed subcontracts for GS25F0035R
Opportunity Lifecycle
Procurement history for GS25F0035R
Transaction History
Modifications to GS25F0035R
People
Suggested agency contacts for GS25F0035R
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
TVWVA5DHYF16
Awardee CAGE
82XS5
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
Labor Standards
Awardee District
OH-08
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Warren Davidson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $89,919 | 73% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $27,580 | 23% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other goods and services from Federal sources (25.3) | $4,158 | 3% |
Last Modified: 11/29/21