GS27F0034R
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$5,655,520 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Scottsdale, Arizona 85258 United States.
Ceiling Exceeded Total obligated funds of $14,833,730 has exceeded the reported contract ceiling of $5,655,520. 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 06/22/10 to 06/22/25.
Cancellation This FSS was legally cancelled in August 2022.
Ceiling Exceeded Total obligated funds of $14,833,730 has exceeded the reported contract ceiling of $5,655,520. 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 06/22/10 to 06/22/25.
Cancellation This FSS was legally cancelled in August 2022.
Continental Flooring Co was awarded
Multiple Award Schedule (MAS) GS27F0034R GS27F0034R
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2005.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 314110 and
PSC N072
via direct negotiation acquisition procedures with 999 bids received.
To date, $14,835,695 has been obligated through this vehicle with a potential value of all existing task orders of $14,840,549.
The total ceiling is $5,655,520, of which 101% has been used.
As of today, the FSS has a total reported backlog of $6,819 and funded backlog of $1,965.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/18/22
Period of Performance
6/22/05
Start Date
6/22/25
Ordering Period End Date
Task Order Obligations and Backlog
$14.8M
Total Obligated
$14.8M
Current Award
$14.8M
Potential Award
$2.0K
Funded Backlog
$6.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS27F0034R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS27F0034R
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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 GS27F0034R
Contract Awards
Prime task orders awarded under GS27F0034R
Subcontract Awards
Disclosed subcontracts for GS27F0034R
Transaction History
Modifications to GS27F0034R
People
Suggested agency contacts for GS27F0034R
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
D64SYT4L46S7
Awardee CAGE
9S071
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
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Family Housing Operation and Maintenance, Air Force (057-0745) | Department of Defense-Military | Supplies and materials (26.0) | $976,013 | 26% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Operation and maintenance of facilities (25.4) | $615,580 | 16% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Advisory and assistance services (25.1) | $458,918 | 12% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of facilities (25.4) | $310,998 | 8% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Other services from non-Federal sources (25.2) | $296,760 | 8% |
Last Modified: 8/18/22