GS35F0374M
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$2,250,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 63105 United States.
Ceiling Exceeded Total obligated funds of $16,923,844 has exceeded the reported contract ceiling of $2,250,000. 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 02/02/12 to 04/02/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Ceiling Exceeded Total obligated funds of $16,923,844 has exceeded the reported contract ceiling of $2,250,000. 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 02/02/12 to 04/02/22.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Graybar Electric Company was awarded
Federal Supply Schedule GS35F0374M GS35F0374M
by
Federal Acquisition Service
for Federal Supply Schedule Contract.
in April 2002.
The FSS
has a duration of 20 years and
was awarded
full & open
with
NAICS 334290 and
PSC 7010
via undisclosed acquisition procedures with 51 bids received.
To date, $14,716,470 has been obligated through this vehicle.
The total ceiling is $2,250,000, of which 101% has been used.
The vehicle was awarded through Information Technology Schedule 70 (IT 70).
Status
(Complete)
Modified 11/20/22
Period of Performance
4/3/02
Start Date
4/2/22
Ordering Period End Date
Task Order Obligations
$16.9M
Total Obligated
$14.7M
Current Award
$14.7M
Potential Award
Award Hierarchy
Federal Supply Schedule
GS35F0374M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0374M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under GS35F0374M
Contract Awards
Prime task orders awarded under GS35F0374M
Subcontract Awards
Disclosed subcontracts for GS35F0374M
Transaction History
Modifications to GS35F0374M
People
Suggested agency contacts for GS35F0374M
Competition
Number of Bidders
51
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
WP8LRX9KNTC4
Awardee CAGE
26042
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
MO-02
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Ann Wagner
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Buildings and Facilities, Federal Prison System, Justice (015-1003) | Federal correctional activities | Supplies and materials (26.0) | $181,768 | 77% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $55,214 | 23% |
Last Modified: 11/20/22