GS27F0012W - FEDERAL SUPPLY SCHEDULE CONTRACT.
Federal Contract Award Search » FSS Award - Multiple Award Schedule (MAS)
This FSS contract for Logistics > Professional Services, Medical Equipment & Supplies > Medical Supplies/Equipment, Office Products & Services, Logistics Equipment > Industrial Products & Services, Construction Related Materials > Facilities & Construction, Facility Related Materials, Furniture, Package Delivery & Packaging > Transportation and Logistics Services, Industrial Products & Machinery > Industrial Products & Services, Textiles, Clothing & Personal Accessories, Marine Products & Materials > Industrial Products & Services, Consumer Products > Miscellaneous S&E, IT Hardware was awarded in FY2010 on Jan 5, 2010 to S. S. P. INC. by . There have been $2.4M in obligations to date with a ceiling value of $2.4M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 15 year duration with ultimate completion date of Jan 4, 2025.
S. S. P. INC. is a contractor located in UT, doing primarily Office Products & Services work for Air Force. The company receives $163k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
The General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.
- Contract Number
- GS27F0012W
- Contractor
- S. S. P. INC.
- Obligations to Date
- $2.4M
- Ceiling Value
- $2.4M
- Award Date
- 01/05/2010
- Contract Type
- FSS
- Contract Vehicle
- Multiple Award Schedule (MAS)
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| V674P01127 | S. S. P. INC. | $3.5k | 03/15/2010 |
| INPD9475105034 | S. S. P. INC. | $2.9k | 03/19/2010 |
| W912L110F5020 | S. S. P. INC. | $18.3k | 03/19/2010 |
| W911S610F0046 | S. S. P. INC. | $4.2k | 03/22/2010 |
| V541C00426 | S. S. P. INC. | $25k | 03/26/2010 |
| W9124X10F0030 | S. S. P. INC. | $25.4k | 05/11/2010 |
| GSOPNECR9020 | S. S. P. INC. | $409.95 | 05/20/2010 |
| M0014610FJ285 | S. S. P. INC. | $3.2k | 05/21/2010 |
| W912K310FA007 | S. S. P. INC. | $29.4k | 05/26/2010 |
| FA304710F0245 | S. S. P. INC. | $5.1k | 06/18/2010 |
| W90WL510F0029 | S. S. P. INC. | $822.00 | 06/19/2010 |
| HSBP20100036501406 | S. S. P. INC. | $3.7k | 06/25/2010 |
| HSCG2410F1EAA34 | S. S. P. INC. | $3.1k | 06/30/2010 |
| FA667010F0023 | S. S. P. INC. | $3.2k | 07/14/2010 |
| W911S210F0050 | S. S. P. INC. | $16.5k | 07/16/2010 |
| W912PQ10F0209 | S. S. P. INC. | $17.2k | 07/26/2010 |
| W912PQ10F0228 | S. S. P. INC. | $11.9k | 08/04/2010 |
| W912JA10F0129 | S. S. P. INC. | $389.4k | 08/10/2010 |
| M6740010F0242 | S. S. P. INC. | $27.3k | 08/12/2010 |
| HSCG3110FLBH270 | S. S. P. INC. | $13.9k | 08/30/2010 |
