GS30F0014S
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
$10,731,979 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Dakota 57041 United States.
Ceiling Exceeded Total obligated funds of $26,631,507 has exceeded the reported contract ceiling of $10,731,979. 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 07/06/11 to 07/06/26.
Ceiling Exceeded Total obligated funds of $26,631,507 has exceeded the reported contract ceiling of $10,731,979. 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 07/06/11 to 07/06/26.
Rosenbauer America was awarded
Multiple Award Schedule (MAS) GS30F0014S GS30F0014S
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in July 2006.
The schedule
has a current duration of 20 years and
was awarded
full & open
with
NAICS 336120 and
PSC 2320
via direct negotiation acquisition procedures with 999 bids received.
To date, $26,631,507 has been obligated through this vehicle.
The total ceiling is $10,731,979, of which 101% has been used.
Multiple Award Schedule
Status
(Open)
Modified 9/14/24
Period of Performance
7/7/06
Start Date
7/6/26
Ordering Period End Date
Task Order Obligations
$26.6M
Total Obligated
$26.6M
Current Award
$26.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
GS30F0014S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS30F0014S
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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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 GS30F0014S
Contract Awards
Prime task orders awarded under GS30F0014S
Subcontract Awards
Disclosed subcontracts for GS30F0014S
Transaction History
Modifications to GS30F0014S
People
Suggested agency contacts for GS30F0014S
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
Small Business
Awardee UEI
CLLBL2AMKGQ9
Awardee CAGE
1QCZ3
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
SD-00
Senators
John Thune
Mike Rounds
Mike Rounds
Representative
Dusty Johnson
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 | Equipment (31.0) | $1,176,700 | 31% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Supplies and materials (26.0) | $734,546 | 19% |
| Working Capital Fund, Bureau of Reclamation (014-4524) | Water resources | Equipment (31.0) | $586,630 | 15% |
| Weapons Activities, National Nuclear Security Administration, Energy (089-0240) | Atomic energy defense activities | Operation and maintenance of facilities (25.4) | $544,222 | 14% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $499,828 | 13% |
Last Modified: 9/14/24