47QSEA18D008C
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
$101,000,000 (>100% Used)
Related Opportunity
Analysis Notes
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 September 2038.
Ceiling Exceeded Total obligated funds of $118,366,375 has exceeded the reported contract ceiling of $101,000,000. 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 09/27/23 to 09/27/28.
Ceiling Exceeded Total obligated funds of $118,366,375 has exceeded the reported contract ceiling of $101,000,000. 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 09/27/23 to 09/27/28.
Mono Machines was awarded
Multiple Award Schedule (MAS) 47QSEA18D008C (47QSEA-18-D-008C)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 322230 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $118,549,036 has been obligated through this vehicle with a potential value of all existing task orders of $118,978,869.
The total ceiling is $101,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $612,494 and funded backlog of $182,661.
Multiple Award Schedule
Special Item Numbers (SINs)
339940OS4 - OS4 Office Products and Supplies
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
332215T - Cooking Utensils
33712 - Complete Daycare, Preschool and Classroom Solutions
337127 - Institutional Furniture
33721 - Office Furniture
339950 - Signs
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
339999S - Safety Zone Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
314120 - Lodging and Hospitality Supplies and Services
331315A - Aluminum Sheets
3PACK - Packaging Materials
OLM - Order-Level Materials
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
332215T - Cooking Utensils
33712 - Complete Daycare, Preschool and Classroom Solutions
337127 - Institutional Furniture
33721 - Office Furniture
339950 - Signs
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
339999S - Safety Zone Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
314120 - Lodging and Hospitality Supplies and Services
331315A - Aluminum Sheets
3PACK - Packaging Materials
OLM - Order-Level Materials
Status
(Open)
Modified 10/2/25
Period of Performance
9/28/18
Start Date
9/27/28
Ordering Period End Date
Task Order Obligations and Backlog
$118.4M
Total Obligated
$118.5M
Current Award
$119.0M
Potential Award
$182.7K
Funded Backlog
$612.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSEA18D008C
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSEA18D008C
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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 47QSEA18D008C
Contract Awards
Prime task orders awarded under 47QSEA18D008C
Subcontract Awards
Disclosed subcontracts for 47QSEA18D008C
Transaction History
Modifications to 47QSEA18D008C
People
Suggested agency contacts for 47QSEA18D008C
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
C4S6Z1ALKEP1
Awardee CAGE
4VRV3
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
MT-01
Senators
Jon Tester
Steve Daines
Steve Daines
Representative
Ryan Zinke
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $732,970 | 44% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $151,134 | 9% |
| Office of Inspector General, General Administration, Justice (015-0328) | Federal law enforcement activities | Supplies and materials (26.0) | $94,300 | 6% |
| Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Equipment (31.0) | $76,300 | 5% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $75,000 | 4% |
Last Modified: 10/2/25