47QSHA22D001Q
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
$47,631,296 (13% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20002 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 May 2042.
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 May 2042.
Jenks was awarded
Multiple Award Schedule (MAS) 47QSHA22D001Q (47QSHA-22-D-001Q)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2022.
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 8470
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,143,097 has been obligated through this vehicle with a potential value of all existing task orders of $6,143,823.
The total ceiling is $47,631,296, of which 13% has been used.
As of today, the FSS has a total reported backlog of $900 and funded backlog of $174.
Multiple Award Schedule
Special Item Numbers (SINs)
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
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
333912 - Air Compressors and Pressure Cleaners
333923S - Scaffolding, Work, and Service Platforms
3152 - Clothing
339113PA - Protective Apparel
OLM - Order-Level Materials
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
334290 - Security and Detection Systems
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
333912 - Air Compressors and Pressure Cleaners
333923S - Scaffolding, Work, and Service Platforms
3152 - Clothing
339113PA - Protective Apparel
OLM - Order-Level Materials
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
334290 - Security and Detection Systems
Status
(Open)
Modified 11/12/25
Period of Performance
5/18/22
Start Date
5/17/27
Ordering Period End Date
Task Order Obligations and Backlog
$6.1M
Total Obligated
$6.1M
Current Award
$6.1M
Potential Award
$174.0
Funded Backlog
$899.6
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA22D001Q
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA22D001Q
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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 47QSHA22D001Q
Contract Awards
Prime task orders awarded under 47QSHA22D001Q
Subcontract Awards
Disclosed subcontracts for 47QSHA22D001Q
Transaction History
Modifications to 47QSHA22D001Q
People
Suggested agency contacts for 47QSHA22D001Q
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
HSECVC3NAKM1
Awardee CAGE
2E899
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
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Equipment (31.0) | $116,266 | 14% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Equipment (31.0) | $109,006 | 13% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $84,990 | 10% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $76,486 | 9% |
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Supplies and materials (26.0) | $73,374 | 9% |
Last Modified: 11/12/25