47QSCA19D000A
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
$6,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indiana 47546 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 February 2039.
Ceiling Exceeded Total obligated funds of $63,276,837 has exceeded the reported contract ceiling of $6,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 02/27/24 to 02/27/29.
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 February 2039.
Ceiling Exceeded Total obligated funds of $63,276,837 has exceeded the reported contract ceiling of $6,000,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 02/27/24 to 02/27/29.
Indiana Furniture Industries was awarded
Multiple Award Schedule (MAS) 47QSCA19D000A (47QSCA-19-D-000A)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2019.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 337214 and
PSC 7110
via direct negotiation acquisition procedures with 999 bids received.
To date, $63,277,297 has been obligated through this vehicle.
The total ceiling is $6,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $460 and funded backlog of $460.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/23/25
Period of Performance
2/28/19
Start Date
2/27/29
Ordering Period End Date
Task Order Obligations and Backlog
$63.3M
Total Obligated
$63.3M
Current Award
$63.3M
Potential Award
$459.8
Funded Backlog
$459.8
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSCA19D000A
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSCA19D000A
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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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BPAs
Blanket purchase agreements awarded under 47QSCA19D000A
Contract Awards
Prime task orders awarded under 47QSCA19D000A
Subcontract Awards
Disclosed subcontracts for 47QSCA19D000A
Transaction History
Modifications to 47QSCA19D000A
People
Suggested agency contacts for 47QSCA19D000A
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
EYB2S42WZ971
Awardee CAGE
30469
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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
Clinger-Cohen Act Compliant
Awardee District
IN-08
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Larry Bucshon
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Salaries and Expenses, Antitrust Division, Justice (015-0319) | Federal litigative and judicial activities | Equipment (31.0) | $251,139 | 52% |
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $98,925 | 20% |
Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Equipment (31.0) | $48,793 | 10% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $38,394 | 8% |
Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Equipment (31.0) | $23,480 | 5% |
Last Modified: 5/23/25