47QSHA19D0053
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
$1,500,000 (95% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oyster Bay, New York 11771 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 2039.
Amendment Since initial award the Ordering Period End Date was extended from 08/04/24 to 08/04/29.
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.
Amendment Since initial award the Ordering Period End Date was extended from 08/04/24 to 08/04/29.
Industrial Strength Industries was awarded
Multiple Award Schedule (MAS) 47QSHA19D0053 (47QSHA-19-D-0053)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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 238290 and
PSC 5110
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,470,700 has been obligated through this vehicle.
The total ceiling is $1,500,000, of which 95% has been used.
As of today, the FSS has a total reported backlog of $51,628 and funded backlog of $51,628.
Multiple Award Schedule
Special Item Numbers (SINs)
811310MR - Machine and Equipment Maintenance Repair
339920S - Sporting Goods, Fitness Equipment, and Supplies
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
333112 - Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
332999S - Safes, Vault Systems, and Security Products
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
336612 - Marine Craft
339920S - Sporting Goods, Fitness Equipment, and Supplies
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
333112 - Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
332999S - Safes, Vault Systems, and Security Products
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
336612 - Marine Craft
Status
(Open)
Modified 9/29/25
Period of Performance
8/5/19
Start Date
8/4/29
Ordering Period End Date
Task Order Obligations and Backlog
$1.4M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
$51.6K
Funded Backlog
$51.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA19D0053
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA19D0053
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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 47QSHA19D0053
Contract Awards
Prime task orders awarded under 47QSHA19D0053
Subcontract Awards
Disclosed subcontracts for 47QSHA19D0053
Transaction History
Modifications to 47QSHA19D0053
People
Suggested agency contacts for 47QSHA19D0053
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
JKW6B4E7W9V2
Awardee CAGE
80LY2
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-03
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
George Santos
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Supplies and materials (26.0) | $61,042 | 50% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Equipment (31.0) | $34,485 | 28% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $24,993 | 20% |
Last Modified: 9/29/25