GS27F0040X
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: Ohio 44883 United States.
Ceiling Exceeded Total obligated funds of $1,768,733 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 04/26/16 to 04/26/21.
Ceiling Exceeded Total obligated funds of $1,768,733 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 04/26/16 to 04/26/21.
Tiffin Metal Products was awarded
Federal Supply Schedule GS27F0040X GS27F0040X
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in April 2011.
The FSS
has a duration of 10 years and
was awarded
through solicitation Furniture
full & open
with
NAICS 337214 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,805,403 has been obligated through this vehicle.
The total ceiling is $250,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $36,670 and funded backlog of $36,670.
The vehicle was awarded through Furniture (FSS 71).
Status
(Complete)
Modified 10/14/22
Period of Performance
4/27/11
Start Date
4/26/21
Ordering Period End Date
Task Order Obligations and Backlog
$1.8M
Total Obligated
$1.8M
Current Award
$1.8M
Potential Award
$36.7K
Funded Backlog
$36.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS27F0040X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS27F0040X
$-
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 GS27F0040X
Contract Awards
Prime task orders awarded under GS27F0040X
Subcontract Awards
Disclosed subcontracts for GS27F0040X
Opportunity Lifecycle
Procurement history for GS27F0040X
Transaction History
Modifications to GS27F0040X
People
Suggested agency contacts for GS27F0040X
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
FTFKEMWU2JQ2
Awardee CAGE
78468
Agency Detail
Awarding Office
47QSCA GSA/FAS
Funding Office
47QSCA GSA/FAS
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
OH-04
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Jim Jordan
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $160,602 | 71% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Operation and maintenance of facilities (25.4) | $59,976 | 27% |
Last Modified: 10/14/22