47QRAA21D000G
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
$80,600,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Reno, Nevada 89502 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 October 2040.
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 October 2040.
M&M Media Solutions was awarded
Multiple Award Schedule (MAS) 47QRAA21D000G (47QRAA-21-D-000G)
by
the General Services Administration (GSA)
in October 2020.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541810 and
PSC R701
via direct negotiation acquisition procedures with 999 bids received.
To date, $44,559 has been obligated through this vehicle.
The total ceiling is $80,600,000, of which 0% has been used.
Multiple Award Schedule
Status
(Complete)
Modified 10/1/25
Period of Performance
10/29/20
Start Date
10/28/25
Ordering Period End Date
Task Order Obligations
$44.6K
Total Obligated
$44.6K
Current Award
$44.6K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA21D000G
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA21D000G
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under 47QRAA21D000G
Contract Awards
Prime task orders awarded under 47QRAA21D000G
Subcontract Awards
Disclosed subcontracts for 47QRAA21D000G
Transaction History
Modifications to 47QRAA21D000G
People
Suggested agency contacts for 47QRAA21D000G
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
SM8NLBY5MLT7
Awardee CAGE
3BCL7
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
Labor Standards
Awardee District
CA-07
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Doris Matsui
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Printing and reproduction (24.0) | $44,559 | 100% |
Last Modified: 10/1/25