Federal Supply Schedule GS30F0008Y

Active Awarded Last action

Contract number
GS30F0008Y
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$908,892.00
Award type
Multiple award
Who can order
All agencies
NAICS code
532112 Passenger Car Leasing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Autoflex, Inc., a service-disabled veteran-owned small business, on December 22, 2011, under the Multiple Award Schedule (MAS) vehicle with a contract ceiling of $908,892.00 and an ultimate completion date of December 21, 2031.

Autoflex, Inc., operating as Autoflex Fleet and based in Catonsville, Maryland, is approved under SINs 532112 (leasing of passenger cars, SUVs, vans, and light trucks) and 3361E (electric and autonomous vehicles and accessories). Place of performance spans nationwide with production sourced from Campbell, California and ordering through the contractor's Baltimore, Maryland location. The base contract period extends through December 21, 2026, with delivery times of 45–90 days for SIN 532112 (subject to end-of-month production schedules) and 30 days for SIN 3361E.

The contractor offers leasing of 13-passenger wheelchair-accessible shuttle vans, standard passenger vans, SUVs, and light trucks, along with electric vehicle charging station installation and support services. Recent delivery orders under this MAS include a $189,891.00 order (awarded September 24, 2024, completion September 23, 2025) for electric vehicle charging stations across VA, Education, Health and Human Services, and Air Force locations; a $38,220.00 order (awarded May 1, 2023, completion April 30, 2026) for a 13-passenger Ford Transit van lease to VA's North Providence, Rhode Island facility; an $87,205.50 order (awarded September 1, 2022, completion September 26, 2025) for two 2020 Ford Expedition leases for the Office of the Chief Financial Officer; a $72,270.00 order (awarded March 15, 2022, completion September 14, 2025) for shuttle van leasing to VA Providence Medical Center; and a $49,977.00 order (awarded July 20, 2022, completion January 30, 2024) for electric vehicle charging station installation at NIH's Research Triangle Park, North Carolina facility.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Exercise an Option PO0048 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0037 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0032 $0
Exercise an Option PO0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract GS30F0008Y?

GS30F0008Y was awarded to Autoflex, Inc. by Federal Acquisition Service (General Services Administration) on December 22, 2011.

How much is contract GS30F0008Y worth?

GS30F0008Y's own ceiling is $908,892.

How many orders have been placed under contract GS30F0008Y?

8 orders have been placed under GS30F0008Y, the latest on September 24, 2024.

Who can order from contract GS30F0008Y?

GS30F0008Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS30F0008Y part of a contract vehicle?

Yes. GS30F0008Y is part of Multiple Award Schedule (MAS).

Was contract GS30F0008Y competed?

The extent of competition for GS30F0008Y was full and open competition.

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