GS29F0017U
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
$4,125,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Crofton, Maryland 21114 United States.
Ceiling Exceeded Total obligated funds of $5,652,977 has exceeded the reported contract ceiling of $4,125,000. 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 06/19/13 to 06/19/23.
Cancellation This FSS was legally cancelled in December 2020.
Ceiling Exceeded Total obligated funds of $5,652,977 has exceeded the reported contract ceiling of $4,125,000. 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 06/19/13 to 06/19/23.
Cancellation This FSS was legally cancelled in December 2020.
Concord Products Company was awarded
Federal Supply Schedule GS29F0017U GS29F0017U
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in June 2008.
The FSS
has a duration of 15 years and
was awarded
full & open
with
NAICS 337214 and
PSC N072
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,652,977 has been obligated through this vehicle.
The total ceiling is $4,125,000, of which 101% has been used.
The vehicle was awarded through Furniture (FSS 71).
Status
(Complete)
Modified 11/18/22
Period of Performance
6/20/08
Start Date
6/19/23
Ordering Period End Date
Task Order Obligations
$5.7M
Total Obligated
$5.7M
Current Award
$5.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS29F0017U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS29F0017U
$-
Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS29F0017U
Contract Awards
Prime task orders awarded under GS29F0017U
Subcontract Awards
Disclosed subcontracts for GS29F0017U
Transaction History
Modifications to GS29F0017U
People
Suggested agency contacts for GS29F0017U
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
MKJNLCRF7EK6
Awardee CAGE
4CMQ4
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
NJ-01
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Donald Norcross
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Equipment (31.0) | $15,990 | 61% |
| Exploration, National Aeronautics and Space Administration (080-0124) | Space flight, research, and supporting activities | Supplies and materials (26.0) | $10,067 | 39% |
Last Modified: 11/18/22