47QSEA20D001N
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
$46,000,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sterling, Illinois 61081 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 November 2039.
Amendment Since initial award the Ordering Period End Date was extended from 11/21/24 to 11/21/29.
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 November 2039.
Amendment Since initial award the Ordering Period End Date was extended from 11/21/24 to 11/21/29.
Sterling Business Machines was awarded
Multiple Award Schedule (MAS) 47QSEA20D001N (47QSEA-20-D-001N)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 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 339940 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $319,345 has been obligated through this vehicle with a potential value of all existing task orders of $399,970.
The total ceiling is $46,000,000, of which 1% has been used.
As of today, the FSS has a total reported backlog of $80,625.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 9/29/25
Period of Performance
11/22/19
Start Date
11/21/29
Ordering Period End Date
Task Order Obligations and Backlog
$319.3K
Total Obligated
$319.3K
Current Award
$400.0K
Potential Award
$0.0
Funded Backlog
$80.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSEA20D001N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSEA20D001N
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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 47QSEA20D001N
Contract Awards
Prime task orders awarded under 47QSEA20D001N
Subcontract Awards
Disclosed subcontracts for 47QSEA20D001N
Transaction History
Modifications to 47QSEA20D001N
People
Suggested agency contacts for 47QSEA20D001N
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
UTTQJMW8HM41
Awardee CAGE
3DES9
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
IL-17
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Eric Sorensen
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) | $44,426 | 40% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $38,900 | 35% |
| 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) | $23,049 | 21% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $4,373 | 4% |
Last Modified: 9/29/25