47QSHA18D002B
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
$500,000 (52% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wantagh, New York 11793 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 August 2038.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/23 to 07/31/28.
Cancellation This FSS was legally cancelled in January 2024.
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 August 2038.
Amendment Since initial award the Ordering Period End Date was extended from 07/31/23 to 07/31/28.
Cancellation This FSS was legally cancelled in January 2024.
ACE Tool Repair was awarded
Multiple Award Schedule (MAS) 47QSHA18D002B (47QSHA-18-D-002B)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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, $262,336 has been obligated through this vehicle.
The total ceiling is $500,000, of which 52% has been used.
Multiple Award Schedule
Status
(Open)
Modified 1/16/24
Period of Performance
8/1/18
Start Date
7/31/28
Ordering Period End Date
Task Order Obligations
$262.3K
Total Obligated
$262.3K
Current Award
$262.3K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA18D002B
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA18D002B
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Contracts
$-
Subcontracts
$-
Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QSHA18D002B
Contract Awards
Prime task orders awarded under 47QSHA18D002B
Subcontract Awards
Disclosed subcontracts for 47QSHA18D002B
Transaction History
Modifications to 47QSHA18D002B
People
Suggested agency contacts for 47QSHA18D002B
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
DY33Q58TJ277
Awardee CAGE
4FV92
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
NY-04
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Anthony D'Esposito
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) | $75,595 | 169% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of facilities (25.4) | $13,930 | 31% |
| Damage Assessment and Restoration Revolving Fund, National Oceanic and Atmospheric Administration, Commerce (013-4316) | Other natural resources | Supplies and materials (26.0) | $9,916 | 22% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $9,149 | 20% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Equipment (31.0) | $5,319 | 12% |
Last Modified: 1/16/24