47QSHA18D000W
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
$32,350,612 (31% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 63146 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 March 2038.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/23 to 03/14/28.
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 March 2038.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/23 to 03/14/28.
Indoff was awarded
Multiple Award Schedule (MAS) 47QSHA18D000W (47QSHA-18-D-000W)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 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 335220 and
PSC 4120
via direct negotiation acquisition procedures with 999 bids received.
To date, $10,166,915 has been obligated through this vehicle with a potential value of all existing task orders of $10,175,489.
The total ceiling is $32,350,612, of which 31% has been used.
As of today, the FSS has a total reported backlog of $8,574.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 10/1/25
Period of Performance
3/15/18
Start Date
3/14/28
Ordering Period End Date
Task Order Obligations and Backlog
$10.2M
Total Obligated
$10.2M
Current Award
$10.2M
Potential Award
$0.0
Funded Backlog
$8.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA18D000W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA18D000W
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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 47QSHA18D000W
Contract Awards
Prime task orders awarded under 47QSHA18D000W
Subcontract Awards
Disclosed subcontracts for 47QSHA18D000W
Transaction History
Modifications to 47QSHA18D000W
People
Suggested agency contacts for 47QSHA18D000W
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
M5XKJ7HQ8SK9
Awardee CAGE
62865
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
Eric Schmitt
Representative
Cori Bush
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) | $182,936 | 19% |
| Federal Assistance, Federal Emergency Management Agency, Homeland Security (070-0413) | Disaster relief and insurance | Equipment (31.0) | $176,495 | 18% |
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Equipment (31.0) | $125,999 | 13% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $125,726 | 13% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $96,823 | 10% |
Last Modified: 10/1/25