GS35F0569Y
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
$7,186,852 (39% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Georgia 30024 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 August 2032.
Amendment Since initial award the Ordering Period End Date was extended from 08/20/17 to 08/20/22.
Cancellation This FSS was legally cancelled in August 2021.
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 August 2032.
Amendment Since initial award the Ordering Period End Date was extended from 08/20/17 to 08/20/22.
Cancellation This FSS was legally cancelled in August 2021.
Team One Repair was awarded
Multiple Award Schedule (MAS) GS35F0569Y GS35F0569Y
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2012.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,826,856 has been obligated through this vehicle with a potential value of all existing task orders of $2,877,240.
The total ceiling is $7,186,852, of which 39% has been used.
As of today, the FSS has a total reported backlog of $56,812 and funded backlog of $6,428.
Status
(Complete)
Modified 10/15/22
Period of Performance
8/21/12
Start Date
8/20/22
Ordering Period End Date
Task Order Obligations and Backlog
$2.8M
Total Obligated
$2.8M
Current Award
$2.9M
Potential Award
$6.4K
Funded Backlog
$56.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
GS35F0569Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS35F0569Y
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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 GS35F0569Y
Contract Awards
Prime task orders awarded under GS35F0569Y
Subcontract Awards
Disclosed subcontracts for GS35F0569Y
Transaction History
Modifications to GS35F0569Y
People
Suggested agency contacts for GS35F0569Y
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
Q681NE22AD39
Awardee CAGE
4P4R1
Agency Detail
Awarding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Funding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
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-07
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Lucy McBath
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| CDC-Wide Activities and Program Support, Centers for Disease Control and Prevention, Health and Human Services (075-0943) | Health care services | Equipment (31.0) | $106,150 | 23% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $63,746 | 14% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $50,850 | 11% |
| Working Capital Fund, General Services Administration (047-4540) | General property and records management | Equipment (31.0) | $48,400 | 10% |
| Operating Expenses, National Archives and Records Administration (088-0300) | General property and records management | Equipment (31.0) | $40,643 | 9% |
Last Modified: 10/15/22