GS27F010CA
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
$848,155 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: West Hempstead, New York 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 February 2035.
Ceiling Exceeded Total obligated funds of $5,419,576 has exceeded the reported contract ceiling of $848,155. 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 02/19/20 to 02/19/30.
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 February 2035.
Ceiling Exceeded Total obligated funds of $5,419,576 has exceeded the reported contract ceiling of $848,155. 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 02/19/20 to 02/19/30.
Raynor Marketing was awarded
Multiple Award Schedule (MAS) GS27F010CA GS27F010CA
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2015.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 337211 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,419,576 has been obligated through this vehicle.
The total ceiling is $848,155, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 3/12/25
Period of Performance
2/20/15
Start Date
2/19/30
Ordering Period End Date
Task Order Obligations
$5.4M
Total Obligated
$5.4M
Current Award
$5.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS27F010CA
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS27F010CA
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under GS27F010CA
Contract Awards
Prime task orders awarded under GS27F010CA
Subcontract Awards
Disclosed subcontracts for GS27F010CA
Transaction History
Modifications to GS27F010CA
People
Suggested agency contacts for GS27F010CA
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
E4RAY5LC3YD9
Awardee CAGE
74AE2
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
NY-04
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Anthony D'Esposito
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) | $55,860 | 66% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $28,670 | 34% |
Last Modified: 3/12/25