GS30F0036X
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
$96,933,650 (38% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Gainesville, Georgia 30504 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in September 2031.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/16 to 08/31/26.
Cancellation This FSS was legally cancelled in February 2024.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in September 2031.
Amendment Since initial award the Ordering Period End Date was extended from 08/31/16 to 08/31/26.
Cancellation This FSS was legally cancelled in February 2024.
Kipper Tool Company was awarded
Multiple Award Schedule (MAS) GS30F0036X GS30F0036X
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2011.
The schedule
has a current duration of 15 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333120 and
PSC 3930
via direct negotiation acquisition procedures with 999 bids received.
To date, $37,465,331 has been obligated through this vehicle with a potential value of all existing task orders of $48,815,254.
The total ceiling is $96,933,650, of which 38% has been used.
As of today, the FSS has a total reported backlog of $11,791,633 and funded backlog of $441,710.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 2/6/24
Period of Performance
9/1/11
Start Date
8/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$37.0M
Total Obligated
$37.5M
Current Award
$48.8M
Potential Award
$441.7K
Funded Backlog
$11.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS30F0036X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS30F0036X
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under GS30F0036X
Contract Awards
Prime task orders awarded under GS30F0036X
Subcontract Awards
Disclosed subcontracts for GS30F0036X
Transaction History
Modifications to GS30F0036X
People
Suggested agency contacts for GS30F0036X
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
DD1BCRF2QQG8
Awardee CAGE
00NS2
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
GA-09
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Andrew Clyde
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $3,815,987 | 20% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $3,769,810 | 20% |
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Equipment (31.0) | $1,930,887 | 10% |
| Indian Health Facilities, Indian Health Service, Health and Human Services (075-0391) | Health care services | Equipment (31.0) | $1,475,105 | 8% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Equipment (31.0) | $1,126,758 | 6% |
Last Modified: 2/6/24