47QSHA19D004Z
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$426,000,000 (20% 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 August 2039.
Noble Supply and Logistics was awarded
Multiple Award Schedule (MAS) 47QSHA19D004Z (47QSHA-19-D-004Z)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 2019.
The schedule
has a current duration of 5 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, $84,405,454 has been obligated through this vehicle with a potential value of all existing task orders of $84,482,943.
The total ceiling is $426,000,000, of which 20% has been used.
As of today, the FSS has a total reported backlog of $77,519 and funded backlog of $30.
Multiple Award Schedule
Special Item Numbers (SINs)
332510 - Hardware Manufacturing (Hardware Store, Home Improvement Center, or MRO - Services)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
OLM - Order-Level Materials
4PL - : Fourth-Party Logistics () Supplies and Services
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
OLM - Order-Level Materials
4PL - : Fourth-Party Logistics () Supplies and Services
Status
(Open)
Modified 4/16/24
Period of Performance
8/5/19
Start Date
8/4/24
Ordering Period End Date
Task Order Obligations and Backlog
$84.4M
Total Obligated
$84.4M
Current Award
$84.5M
Potential Award
$30.0
Funded Backlog
$77.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA19D004Z
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA19D004Z
$-
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 47QSHA19D004Z
Contract Awards
Prime task orders awarded under 47QSHA19D004Z
Subcontract Awards
Disclosed subcontracts for 47QSHA19D004Z
Transaction History
Modifications to 47QSHA19D004Z
People
Suggested agency contacts for 47QSHA19D004Z
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
YLE5AAYNVPK6
Awardee CAGE
1HEN9
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
MA-08
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Stephen Lynch
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) | $308,278 | 37% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $282,249 | 34% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Equipment (31.0) | $52,000 | 6% |
| Operation and Maintenance, Corps of Engineers-Civil (096-3123) | Water resources | Other services from non-Federal sources (25.2) | $30,520 | 4% |
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Operation and maintenance of facilities (25.4) | $27,000 | 3% |
Last Modified: 4/16/24