GS27F0026P
Federal Supply Schedule
Overview
Government Description
SIN: 71 204INCLUDES FURNITURE PIECES DESIGNED FOR HOUSEHOLD, QUARTERS AND DORMITORY USE AND MADE FROM A VARIETY OF MATERIALS INCLUDING WOOD, METAL, WOOD/METAL, STONE, ANDGLASS. READY-TO-ASSEMBLE (RTA) VERSIONS OF THE FURNITURE COVERED IN THIS SIN WILL BE ACCEPTABLE.
RESIDENTIAL DINING ROOM ITEMS THAT WILL BE ACCEPTABLE INCLUDE, BUT ARE NOT LIMITED TO, DINING AND DINETTE TABLES, CHINA CABINETS, BUFFETS, SIDEBOARDS, SERVERS, HUNTBOARDS, BAKER S RACKS, BREAKFRONTS, CORNER CUPBOARDS, ETAGERES, CURIO/DISPLAY CABINETS. ACCEPTABLE CASEGOODS INCLUDE, BUT ARE NOT LIMITEDTO, DRESSERS (LOW AND CONVENTIONAL HEIGHT), CHESTS, BUREAUS, LOW BOYS, HIGH BOYS, VANITIES (INCLUDING COMPANION BENCHES), NIGHTSTANDS, MIRRORS, WARDROBES, CLOTHING CENTERS, CLOTHES TREES, HALL TREES, ARMOIRES, ENTERTAINMENT UNITS, TV STANDS/CABINETS, BOOKCASES, WALL UNITS, CURIO CABINETS, DISPLAY PEDESTALS, TABLE DESKS, STUDENT DESKS, SECRETARIES, HOME OFFICE TYPE WORKSTATIONS, MATCHING FILE CABINETS, FOOTLOCKERS/BLANKET CHES
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
$9,110,428 (55% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Denver, Colorado 80204 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/06/09 to 05/05/24.
Amendment Since initial award the Ordering Period End Date was extended from 05/06/09 to 05/05/24.
Valiant Products Corporation was awarded
Multiple Award Schedule (MAS) GS27F0026P GS27F0026P
by
the General Services Administration (GSA)
in May 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 337122 and
PSC 7105
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,982,165 has been obligated through this vehicle with a potential value of all existing task orders of $4,990,101.
The total ceiling is $9,110,428, of which 55% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 12/15/23
Period of Performance
5/5/04
Start Date
5/5/24
Ordering Period End Date
Task Order Obligations
$5.0M
Total Obligated
$5.0M
Current Award
$5.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS27F0026P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS27F0026P
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Contracts
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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 GS27F0026P
Contract Awards
Prime task orders awarded under GS27F0026P
Subcontract Awards
Disclosed subcontracts for GS27F0026P
Transaction History
Modifications to GS27F0026P
People
Suggested agency contacts for GS27F0026P
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
Small Business
Awardee UEI
D5JFQ79GCJP6
Awardee CAGE
0ND42
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
None Applicable
Awardee District
CO-01
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Diana DeGette
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Equipment (31.0) | $280,837 | 21% |
| Federal Assistance, Federal Emergency Management Agency, Homeland Security (070-0413) | Disaster relief and insurance | Equipment (31.0) | $220,501 | 17% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $172,610 | 13% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $163,541 | 12% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $160,567 | 12% |
Last Modified: 12/15/23