GS30F0005L
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
$300,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Connecticut 54870 United States.
Ceiling Exceeded Total obligated funds of $55,122,119 has exceeded the reported contract ceiling of $300,000. 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 01/31/06 to 12/03/20.
Ceiling Exceeded Total obligated funds of $55,122,119 has exceeded the reported contract ceiling of $300,000. 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 01/31/06 to 12/03/20.
Acme Auto Leasing was awarded
Federal Supply Schedule GS30F0005L GS30F0005L
by
Fleet Management Division
for Federal Supply Schedule Contract.
in December 2000.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 336111 and
PSC 2320
via direct negotiation acquisition procedures with 2 bids received.
To date, $33,558,261 has been obligated through this vehicle with a potential value of all existing task orders of $37,307,492.
The total ceiling is $300,000, of which 101% has been used.
The vehicle was awarded through Leasing of Automobiles and Light Trucks (FSS 751).
Status
(Complete)
Modified 9/25/22
Period of Performance
12/4/00
Start Date
12/3/20
Ordering Period End Date
Task Order Obligations
$55.1M
Total Obligated
$33.6M
Current Award
$37.3M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS30F0005L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS30F0005L
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Contracts
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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 GS30F0005L
Contract Awards
Prime task orders awarded under GS30F0005L
Subcontract Awards
Disclosed subcontracts for GS30F0005L
Transaction History
Modifications to GS30F0005L
People
Suggested agency contacts for GS30F0005L
Competition
Number of Bidders
2
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
J69HN3Q4HJN7
Awardee CAGE
0TT50
Agency Detail
Awarding Office
47QMCA GSA/FAS AUTOMOTIVE CENTER
Funding Office
47QMCA GSA/FAS AUTOMOTIVE CENTER
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
CT-03
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Rosa DeLauro
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Rental payments to others (23.2) | $1,440,074 | 77% |
| Salaries and Expenses, Federal Communications Commission (027-0100) | Other advancement of commerce | Travel and transportation of persons (21.0) | $100,227 | 5% |
Last Modified: 9/25/22