47QSMA18D0004
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
$137,933,140 (69% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Hampshire 3585 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 October 2037.
Amendment Since initial award the Ordering Period End Date was extended from 10/15/22 to 10/15/27.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 October 2037.
Amendment Since initial award the Ordering Period End Date was extended from 10/15/22 to 10/15/27.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
DCI was awarded
Multiple Award Schedule (MAS) 47QSMA18D0004 (47QSMA-18-D-0004)
by
the General Services Administration (GSA)
in October 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 337122 and
PSC 7105
via direct negotiation acquisition procedures with 999 bids received.
To date, $95,913,874 has been obligated through this vehicle with a potential value of all existing task orders of $96,290,775.
The total ceiling is $137,933,140, of which 69% has been used.
As of today, the FSS has a total reported backlog of $489,730 and funded backlog of $112,829.
Multiple Award Schedule
Status
(Open)
Modified 12/1/25
Period of Performance
10/16/17
Start Date
10/15/27
Ordering Period End Date
Task Order Obligations and Backlog
$95.8M
Total Obligated
$95.9M
Current Award
$96.3M
Potential Award
$112.8K
Funded Backlog
$489.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSMA18D0004
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSMA18D0004
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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 47QSMA18D0004
Contract Awards
Prime task orders awarded under 47QSMA18D0004
Subcontract Awards
Disclosed subcontracts for 47QSMA18D0004
Transaction History
Modifications to 47QSMA18D0004
People
Suggested agency contacts for 47QSMA18D0004
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
X1YTEP3SRVN8
Awardee CAGE
48963
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
NH-02
Senators
Jeanne Shaheen
Margaret Hassan
Margaret Hassan
Representative
Ann Kuster
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $1,559,123 | 44% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $1,488,681 | 42% |
| Operation and Maintenance of Quarters, National Park Service (014-5049) | Recreational resources | Equipment (31.0) | $136,257 | 4% |
| Family Housing Operation and Maintenance, Navy and Marine Corps (017-0735) | Department of Defense-Military | Equipment (31.0) | $121,458 | 3% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $118,993 | 3% |
Last Modified: 12/1/25