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47QSCA19D000J

Federal Supply Schedule

Overview

Government Description
Federal Supply Schedule Contract
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
$450,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 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 2039.
Ceiling Exceeded Total obligated funds of $1,633,252 has exceeded the reported contract ceiling of $450,000. 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 09/30/24 to 09/30/29.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Corporate Interiors was awarded Multiple Award Schedule (MAS) 47QSCA19D000J (47QSCA-19-D-000J) by the General Services Administration (GSA) in October 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, $1,633,252 has been obligated through this vehicle. The total ceiling is $450,000, of which 101% has been used.

Multiple Award Schedule

Status
(Open)

Modified 12/30/25
Period of Performance
10/1/19
Start Date
9/30/29
Ordering Period End Date
64.0% Complete

Task Order Obligations
$1.6M
Total Obligated
$1.6M
Current Award
$1.6M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

47QSCA19D000J

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QSCA19D000J

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QSCA19D000J

Contract Awards

Prime task orders awarded under 47QSCA19D000J

Subcontract Awards

Disclosed subcontracts for 47QSCA19D000J

Transaction History

Modifications to 47QSCA19D000J

People

Suggested agency contacts for 47QSCA19D000J

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
M7FSETASEQW3
Awardee CAGE
03YQ4
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
None Applicable
Awardee District
MO-01
Senators
Joshua Hawley
Eric Schmitt
Representative
Cori Bush

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Equipment (31.0) $260,197 61%
Revolving Fund, Corps of Engineers, Civil (096-4902) Water resources Operation and maintenance of facilities (25.4) $164,617 39%
Last Modified: 12/30/25