GS27F007GA
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
$32,314,875 (37% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Texas 75019 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 December 2036.
Amendment Since initial award the Ordering Period End Date was extended from 12/08/21 to 12/08/26.
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 December 2036.
Amendment Since initial award the Ordering Period End Date was extended from 12/08/21 to 12/08/26.
Vari Sales was awarded
Multiple Award Schedule (MAS) GS27F007GA GS27F007GA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2016.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 337214 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $12,057,388 has been obligated through this vehicle with a potential value of all existing task orders of $12,075,075.
The total ceiling is $32,314,875, of which 37% has been used.
As of today, the FSS has a total reported backlog of $86,105 and funded backlog of $68,419.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 2/27/25
Period of Performance
12/9/16
Start Date
12/8/26
Ordering Period End Date
Task Order Obligations and Backlog
$12.0M
Total Obligated
$12.1M
Current Award
$12.1M
Potential Award
$68.4K
Funded Backlog
$86.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS27F007GA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS27F007GA
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS27F007GA
Contract Awards
Prime task orders awarded under GS27F007GA
Subcontract Awards
Disclosed subcontracts for GS27F007GA
Transaction History
Modifications to GS27F007GA
People
Suggested agency contacts for GS27F007GA
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
X1CDDSUW62C7
Awardee CAGE
887M6
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
TX-24
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Beth Van Duyne
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) | $562,804 | 15% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Supplies and materials (26.0) | $253,870 | 7% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Equipment (31.0) | $207,375 | 5% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Supplies and materials (26.0) | $206,548 | 5% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $179,050 | 5% |
Last Modified: 2/27/25