47QSHA19D002E
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 (>100% Used)
Related Opportunity
Analysis Notes
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 February 2039.
Ceiling Exceeded Total obligated funds of $59,111,361 has exceeded the reported contract ceiling of $500,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/24 to 02/14/29.
Ceiling Exceeded Total obligated funds of $59,111,361 has exceeded the reported contract ceiling of $500,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 02/14/24 to 02/14/29.
Teamgov was awarded
Multiple Award Schedule (MAS) 47QSHA19D002E (47QSHA-19-D-002E)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 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 561210 and
PSC S216
via direct negotiation acquisition procedures with 999 bids received.
To date, $79,630,874 has been obligated through this vehicle with a potential value of all existing task orders of $151,433,060.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $92,321,699 and funded backlog of $20,519,513.
Multiple Award Schedule
Special Item Numbers (SINs)
541611O - Office Management Needs Assessment and Analysis Services
561110 - Office Administrative Services
561210FAC - Facilities Maintenance and Management
54151S - Information Technology Professional Services
ANCILLARY - Ancillary Supplies and Services
ANCRA - Ancillary Repair and Alterations
OLM - Order-Level Materials
541330L - Security System Integration, Design, Management, and Life Cycle Support
561110 - Office Administrative Services
561210FAC - Facilities Maintenance and Management
54151S - Information Technology Professional Services
ANCILLARY - Ancillary Supplies and Services
ANCRA - Ancillary Repair and Alterations
OLM - Order-Level Materials
541330L - Security System Integration, Design, Management, and Life Cycle Support
Status
(Open)
Modified 5/9/25
Period of Performance
2/15/19
Start Date
2/14/29
Ordering Period End Date
Task Order Obligations and Backlog
$59.1M
Total Obligated
$79.6M
Current Award
$151.4M
Potential Award
$20.5M
Funded Backlog
$92.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA19D002E
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA19D002E
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under 47QSHA19D002E
Contract Awards
Prime task orders awarded under 47QSHA19D002E
Subcontract Awards
Disclosed subcontracts for 47QSHA19D002E
Transaction History
Modifications to 47QSHA19D002E
People
Suggested agency contacts for 47QSHA19D002E
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
PQ7LMNJQTC15
Awardee CAGE
6H1Q2
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
Labor Standards
Awardee District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Hazardous Substance Superfund, Environmental Protection Agency (068-8145) | Pollution control and abatement | Operation and maintenance of facilities (25.4) | $1,075,153 | 62% |
| Environmental Programs and Management, Environmental Protection Agency (068-0108) | Pollution control and abatement | Operation and maintenance of facilities (25.4) | $687,393 | 39% |
Last Modified: 5/9/25