47QSHA18D001F
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
$10,041,627 (26% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73145 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 2038.
Amendment Since initial award the Ordering Period End Date was extended from 05/01/23 to 05/01/28 and the Vehicle Ceiling has increased 904% from $1,000,000 to $10,041,627.
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 2038.
Amendment Since initial award the Ordering Period End Date was extended from 05/01/23 to 05/01/28 and the Vehicle Ceiling has increased 904% from $1,000,000 to $10,041,627.
Igcs was awarded
Multiple Award Schedule (MAS) 47QSHA18D001F (47QSHA-18-D-001F)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 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 332510 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,591,248 has been obligated through this vehicle.
The total ceiling is $10,041,627, of which 26% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
324191 - Commercial Coatings, Removers, Adhesives, Sealants and Lubricants, Petroleum and Waxes
335911 - Batteries
54151ECOM - Electronic Commerce and Subscription Services
511210 - Software Licenses
OLM - Order-Level Materials
324191 - Commercial Coatings, Removers, Adhesives, Sealants and Lubricants, Petroleum and Waxes
335911 - Batteries
54151ECOM - Electronic Commerce and Subscription Services
511210 - Software Licenses
OLM - Order-Level Materials
Status
(Open)
Modified 9/26/25
Period of Performance
5/2/18
Start Date
5/1/28
Ordering Period End Date
Task Order Obligations
$2.6M
Total Obligated
$2.6M
Current Award
$2.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA18D001F
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA18D001F
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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 47QSHA18D001F
Contract Awards
Prime task orders awarded under 47QSHA18D001F
Subcontract Awards
Disclosed subcontracts for 47QSHA18D001F
Transaction History
Modifications to 47QSHA18D001F
People
Suggested agency contacts for 47QSHA18D001F
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
CJKQM8GJU6C7
Awardee CAGE
6SPP7
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
TX-04
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Patrick Fallon
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Supplies and materials (26.0) | $74,813 | 35% |
| Management of Lands and Resources, Bureau of Land Management, Interior (014-1109) | Conservation and land management | Land and structures (32.0) | $44,982 | 21% |
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Supplies and materials (26.0) | $29,455 | 14% |
| Supply Fund, USCG, Homeland Security (070-4535) | Water transportation | Supplies and materials (26.0) | $20,849 | 10% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Supplies and materials (26.0) | $20,100 | 9% |
Last Modified: 9/26/25