47QRAA21D0075
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
$3,600,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lakewood, Colorado 80401 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 June 2041.
Ceiling Exceeded Total obligated funds of $3,655,391 has exceeded the reported contract ceiling of $3,600,000. 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.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 June 2041.
Ceiling Exceeded Total obligated funds of $3,655,391 has exceeded the reported contract ceiling of $3,600,000. 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.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
ERO Resources Corporation was awarded
Multiple Award Schedule (MAS) 47QRAA21D0075 (47QRAA-21-D-0075)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2021.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541620 and
PSC F999
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,657,952 has been obligated through this vehicle.
The total ceiling is $3,600,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,561 and funded backlog of $2,561.
Multiple Award Schedule
Status
(Open)
Modified 5/6/25
Period of Performance
6/23/21
Start Date
6/22/26
Ordering Period End Date
Task Order Obligations and Backlog
$3.7M
Total Obligated
$3.7M
Current Award
$3.7M
Potential Award
$2.6K
Funded Backlog
$2.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA21D0075
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA21D0075
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QRAA21D0075
Contract Awards
Prime task orders awarded under 47QRAA21D0075
Subcontract Awards
Disclosed subcontracts for 47QRAA21D0075
Transaction History
Modifications to 47QRAA21D0075
People
Suggested agency contacts for 47QRAA21D0075
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
X7M6KSS3SR61
Awardee CAGE
1DLL7
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
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Other services from non-Federal sources (25.2) | $545,167 | 42% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $336,917 | 26% |
| Wildland Fire Management, Department-Wide Programs, Interior (014-1125) | Conservation and land management | Other services from non-Federal sources (25.2) | $203,632 | 16% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Land and structures (32.0) | $101,787 | 8% |
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Other services from non-Federal sources (25.2) | $51,414 | 4% |
Last Modified: 5/6/25