47QSMA18D08QL
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20857 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 July 2038.
Ceiling Exceeded Total obligated funds of $646,436 has exceeded the reported contract ceiling of $475,000. 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.
Cancellation This FSS was legally cancelled in March 2023.
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 July 2038.
Ceiling Exceeded Total obligated funds of $646,436 has exceeded the reported contract ceiling of $475,000. 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.
Cancellation This FSS was legally cancelled in March 2023.
Eco-Shred was awarded
Multiple Award Schedule (MAS) 47QSMA18D08QL (47QSMA-18-D-08QL)
by
the General Services Administration (GSA)
in July 2018.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 561990 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $708,836 has been obligated through this vehicle with a potential value of all existing task orders of $770,802.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $124,366 and funded backlog of $62,400.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Complete)
Modified 3/9/23
Period of Performance
7/12/18
Start Date
7/11/23
Ordering Period End Date
Task Order Obligations and Backlog
$646.4K
Total Obligated
$708.8K
Current Award
$770.8K
Potential Award
$62.4K
Funded Backlog
$124.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSMA18D08QL
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSMA18D08QL
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QSMA18D08QL
Contract Awards
Prime task orders awarded under 47QSMA18D08QL
Subcontract Awards
Disclosed subcontracts for 47QSMA18D08QL
Transaction History
Modifications to 47QSMA18D08QL
People
Suggested agency contacts for 47QSMA18D08QL
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
G66PMEXTJKS7
Awardee CAGE
6RXM6
Agency Detail
Awarding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
Funding Office
47QSMA GSA/FAS FURNITURE SYSTEMS MGT DIV
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-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of facilities (25.4) | $102,000 | 49% |
| Salaries and Expenses, International Trade Commission (034-0100) | Conduct of foreign affairs | Other services from non-Federal sources (25.2) | $24,480 | 12% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $22,367 | 11% |
| Salaries and Expenses, Financial Crimes Enforcement Network (020-0173) | Federal law enforcement activities | Other goods and services from Federal sources (25.3) | $14,416 | 7% |
| Salaries and Expenses, Financial Crimes Enforcement Network (020-0173) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $13,416 | 6% |
Last Modified: 3/9/23