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47QSHA21D000H

Federal Supply Schedule

Overview

Government Description
Federal Supply Schedule Contract
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)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Georgia 31201 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 December 2040.
Ceiling Exceeded Total obligated funds of $20,409,411 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 12/06/25 to 12/06/30.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Frontline Enterprises was awarded Multiple Award Schedule (MAS) 47QSHA21D000H (47QSHA-21-D-000H) by the General Services Administration (GSA) in December 2020. 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 R799 via direct negotiation acquisition procedures with 999 bids received. To date, $20,409,411 has been obligated through this vehicle with a potential value of all existing task orders of $42,454,277. The total ceiling is $500,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $22,044,865.

Status
(Open)

Modified 1/14/26
Period of Performance
12/7/20
Start Date
12/6/30
Ordering Period End Date
52.0% Complete

Task Order Obligations and Backlog
$20.4M
Total Obligated
$20.4M
Current Award
$42.5M
Potential Award
48% Funded
$0.0
Funded Backlog
$22.0M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSHA21D000H

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QSHA21D000H

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QSHA21D000H

Contract Awards

Prime task orders awarded under 47QSHA21D000H

Subcontract Awards

Disclosed subcontracts for 47QSHA21D000H

Transaction History

Modifications to 47QSHA21D000H

People

Suggested agency contacts for 47QSHA21D000H

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
N6MMPN1BBZL7
Awardee CAGE
3YRZ9
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-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Construction, National Park Service, Interior (014-1039) Recreational resources Operation and maintenance of facilities (25.4) $303,767 92%
Operations and Support, United States Secret Service, Homeland Security (070-0400) Federal law enforcement activities Other services from non-Federal sources (25.2) $26,288 8%
Last Modified: 1/14/26