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47QSHA21D002K

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
$13,637,148 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indian Head, Maryland 20640 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 2041.
Ceiling Exceeded Total obligated funds of $19,044,990 has exceeded the reported contract ceiling of $13,637,148. 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.
Forecast Listed as the incumbent in contract forecast BROWN POINT FACILITY MANAGEMENT SOLUTIONS LLC.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Brown Point Facility Management Solutions was awarded Multiple Award Schedule (MAS) 47QSHA21D002K (47QSHA-21-D-002K) by the General Services Administration (GSA) for Federal Supply Schedule Contract in August 2021. The schedule has a current duration of 5 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 561210 and PSC Z2AA via direct negotiation acquisition procedures with 999 bids received. To date, $19,345,511 has been obligated through this vehicle with a potential value of all existing task orders of $23,509,851. The total ceiling is $13,637,148, of which 101% has been used. As of today, the FSS has a total reported backlog of $4,464,860 and funded backlog of $300,520.

Status
(Open)

Modified 9/10/25
Period of Performance
8/23/21
Start Date
8/22/26
Ordering Period End Date
85.0% Complete

Task Order Obligations and Backlog
$19.0M
Total Obligated
$19.3M
Current Award
$23.5M
Potential Award
81% Funded
$300.5K
Funded Backlog
$4.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSHA21D002K

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QSHA21D002K

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QSHA21D002K

Contract Awards

Prime task orders awarded under 47QSHA21D002K

Subcontract Awards

Disclosed subcontracts for 47QSHA21D002K

Transaction History

Modifications to 47QSHA21D002K

People

Suggested agency contacts for 47QSHA21D002K

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
MJPAS1BM8HM1
Awardee CAGE
7SEA5
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
Construction Wage Rate Requirements Labor Standards
Awardee District
RI-01
Senators
Sheldon Whitehouse
John Reed
Representative
David Cicilline

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Donations, National Park Service (014-8037) Recreational resources Operation and maintenance of facilities (25.4) $748,500 26%
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) Federal law enforcement activities Operation and maintenance of facilities (25.4) $680,481 24%
Corporate Capital Account, United States International Development Finance Corporation (077-4483) International development and humanitarian assistance Operation and maintenance of facilities (25.4) $260,000 9%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Equipment (31.0) $248,488 9%
Operation and Maintenance, Corps of Engineers-Civil (096-3123) Water resources Operation and maintenance of facilities (25.4) $225,600 8%
Last Modified: 9/10/25