47QSEA20D002Q
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$100,000 (55% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Richmond Hill, New York 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 January 2040.
Amendment Since initial award the Ordering Period End Date was extended from 01/05/25 to 01/05/30.
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 January 2040.
Amendment Since initial award the Ordering Period End Date was extended from 01/05/25 to 01/05/30.
Liberty Office Supplies & Equipment was awarded
Multiple Award Schedule (MAS) 47QSEA20D002Q (47QSEA-20-D-002Q)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2020.
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, $55,370 has been obligated through this vehicle with a potential value of all existing task orders of $55,650.
The total ceiling is $100,000, of which 55% has been used.
As of today, the FSS has a total reported backlog of $310 and funded backlog of $30.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 5/27/25
Period of Performance
1/6/20
Start Date
1/5/30
Ordering Period End Date
Task Order Obligations and Backlog
$55.3K
Total Obligated
$55.4K
Current Award
$55.7K
Potential Award
$30.0
Funded Backlog
$310.1
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSEA20D002Q
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSEA20D002Q
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QSEA20D002Q
Contract Awards
Prime task orders awarded under 47QSEA20D002Q
Subcontract Awards
Disclosed subcontracts for 47QSEA20D002Q
Transaction History
Modifications to 47QSEA20D002Q
People
Suggested agency contacts for 47QSEA20D002Q
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
NR4SAMUDWG75
Awardee CAGE
63B66
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
NY-05
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Gregory Meeks
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) | $23,359 | 100% |
Last Modified: 5/27/25