GS25F0048M
Federal Supply Schedule
Overview
Government Description
None
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
$13,456,710 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maine 4092 United States.
Ceiling Exceeded Total obligated funds of $42,545,805 has exceeded the reported contract ceiling of $13,456,710. 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 10/31/06 to 09/30/21.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $42,545,805 has exceeded the reported contract ceiling of $13,456,710. 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 10/31/06 to 09/30/21.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Kardex Remstar was awarded
Multiple Award Schedule (MAS) GS25F0048M GS25F0048M
by
the General Services Administration (GSA)
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 2 bids received.
To date, $35,008,310 has been obligated through this vehicle with a potential value of all existing task orders of $35,926,711.
The total ceiling is $13,456,710, of which 101% has been used.
Status
(Complete)
Modified 9/24/22
Period of Performance
9/14/01
Start Date
9/30/21
Ordering Period End Date
Task Order Obligations
$42.5M
Total Obligated
$35.0M
Current Award
$35.9M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS25F0048M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS25F0048M
$-
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 GS25F0048M
Contract Awards
Prime task orders awarded under GS25F0048M
Subcontract Awards
Disclosed subcontracts for GS25F0048M
Transaction History
Modifications to GS25F0048M
People
Suggested agency contacts for GS25F0048M
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HD4KEJ67TJ81
Awardee CAGE
69785
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
ME-01
Senators
Susan Collins
Angus King
Angus King
Representative
Chellie Pingree
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $493,574 | 37% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $291,042 | 22% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $169,244 | 13% |
| Operations and Research, National Highway Traffic Safety Administration, Transportation (069-0650) | Ground transportation | Supplies and materials (26.0) | $130,649 | 10% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Equipment (31.0) | $128,491 | 10% |
Last Modified: 9/24/22