GS29F0002L
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
$19,414,360 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Ceiling Exceeded Total obligated funds of $35,323,248 has exceeded the reported contract ceiling of $19,414,360. 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 11/16/15 to 11/16/20.
Ceiling Exceeded Total obligated funds of $35,323,248 has exceeded the reported contract ceiling of $19,414,360. 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 11/16/15 to 11/16/20.
ABS Alpha Group was awarded
Federal Supply Schedule GS29F0002L GS29F0002L
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in November 2000.
The FSS
has a duration of 20 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, $19,035,236 has been obligated through this vehicle.
The total ceiling is $19,414,360, of which 101% has been used.
The vehicle was awarded through Furniture (FSS 71).
Status
(Complete)
Modified 9/26/22
Period of Performance
11/17/00
Start Date
11/16/20
Ordering Period End Date
Task Order Obligations
$35.3M
Total Obligated
$19.0M
Current Award
$19.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS29F0002L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS29F0002L
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under GS29F0002L
Contract Awards
Prime task orders awarded under GS29F0002L
Subcontract Awards
Disclosed subcontracts for GS29F0002L
Opportunity Lifecycle
Procurement history for GS29F0002L
Transaction History
Modifications to GS29F0002L
People
Suggested agency contacts for GS29F0002L
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
D9C9YNDYM8D3
Awardee CAGE
DB215
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
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $279,696 | 100% |
Last Modified: 9/26/22