47QSEA19D006Y
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
$60,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Diego, California 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 May 2039.
Ceiling Exceeded Total obligated funds of $73,398,668 has exceeded the reported contract ceiling of $60,000,000. 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 05/01/24 to 05/01/29.
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 May 2039.
Ceiling Exceeded Total obligated funds of $73,398,668 has exceeded the reported contract ceiling of $60,000,000. 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 05/01/24 to 05/01/29.
Pacific Ink was awarded
Multiple Award Schedule (MAS) 47QSEA19D006Y (47QSEA-19-D-006Y)
by
the General Services Administration (GSA)
in May 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 322121 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $73,398,668 has been obligated through this vehicle with a potential value of all existing task orders of $73,583,955.
The total ceiling is $60,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $185,287.
Multiple Award Schedule
Special Item Numbers (SINs)
339940OS4 - OS4 Office Products and Supplies
322291 - Restroom Products
33721 - Office Furniture
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
322291 - Restroom Products
33721 - Office Furniture
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
Status
(Open)
Modified 2/19/26
Period of Performance
5/2/19
Start Date
5/1/29
Ordering Period End Date
Task Order Obligations and Backlog
$73.4M
Total Obligated
$73.4M
Current Award
$73.6M
Potential Award
$0.0
Funded Backlog
$185.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSEA19D006Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSEA19D006Y
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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 47QSEA19D006Y
Contract Awards
Prime task orders awarded under 47QSEA19D006Y
Subcontract Awards
Disclosed subcontracts for 47QSEA19D006Y
Transaction History
Modifications to 47QSEA19D006Y
People
Suggested agency contacts for 47QSEA19D006Y
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
F4LPLNG3S7L1
Awardee CAGE
3HML4
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
CA-49
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Levin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Supplies and materials (26.0) | $305,936 | 66% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $75,000 | 16% |
| H-1B and L Fraud Prevention and Detection Account, Citizenship and Immigration Services, Homeland Security (070-5389) | Federal law enforcement activities | Supplies and materials (26.0) | $32,265 | 7% |
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Supplies and materials (26.0) | $16,528 | 4% |
Last Modified: 2/19/26