GS28F0029P
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
$3,287,705 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 92117 United States.
Ceiling Exceeded Total obligated funds of $39,720,796 has exceeded the reported contract ceiling of $3,287,705. 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 06/02/09 to 06/01/24.
Ceiling Exceeded Total obligated funds of $39,720,796 has exceeded the reported contract ceiling of $3,287,705. 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 06/02/09 to 06/01/24.
SLM Contract Furniture was awarded
Multiple Award Schedule (MAS) GS28F0029P GS28F0029P
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2004.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 337122 and
PSC 7105
via direct negotiation acquisition procedures with 999 bids received.
To date, $38,626,333 has been obligated through this vehicle with a potential value of all existing task orders of $38,726,001.
The total ceiling is $3,287,705, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 5/2/24
Period of Performance
6/1/04
Start Date
6/1/24
Ordering Period End Date
Task Order Obligations
$39.7M
Total Obligated
$38.6M
Current Award
$38.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS28F0029P
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS28F0029P
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS28F0029P
Contract Awards
Prime task orders awarded under GS28F0029P
Subcontract Awards
Disclosed subcontracts for GS28F0029P
Transaction History
Modifications to GS28F0029P
People
Suggested agency contacts for GS28F0029P
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
WYV9HNBJ4GD7
Awardee CAGE
3CK59
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
CA-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $645,612 | 25% |
| Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Equipment (31.0) | $585,335 | 23% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $290,623 | 11% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $199,336 | 8% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $185,908 | 7% |
Last Modified: 5/2/24