GS27F0037X
Federal Supply Schedule
Overview
Government Description
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
$250,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in April 2031.
Ceiling Exceeded Total obligated funds of $8,237,384 has exceeded the reported contract ceiling of $250,000. 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 04/18/16 to 04/18/26.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in April 2031.
Ceiling Exceeded Total obligated funds of $8,237,384 has exceeded the reported contract ceiling of $250,000. 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 04/18/16 to 04/18/26.
Norix Group was awarded
Multiple Award Schedule (MAS) GS27F0037X GS27F0037X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 337122 and
PSC 7105
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,237,384 has been obligated through this vehicle with a potential value of all existing task orders of $8,249,384.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $12,000.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/4/25
Period of Performance
4/19/11
Start Date
4/18/26
Ordering Period End Date
Task Order Obligations and Backlog
$8.2M
Total Obligated
$8.2M
Current Award
$8.2M
Potential Award
$0.0
Funded Backlog
$12.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS27F0037X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS27F0037X
$-
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 GS27F0037X
Contract Awards
Prime task orders awarded under GS27F0037X
Subcontract Awards
Disclosed subcontracts for GS27F0037X
Transaction History
Modifications to GS27F0037X
People
Suggested agency contacts for GS27F0037X
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
MW3ECZR6N1F9
Awardee CAGE
027C2
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
IL-03
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Delia Ramirez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $378,776 | 65% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $147,760 | 25% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Other services from non-Federal sources (25.2) | $30,644 | 5% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $27,692 | 5% |
Last Modified: 4/4/25