47QSMA19D08Q9
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fresno, California 93706 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 June 2039.
Ceiling Exceeded Total obligated funds of $733,709 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.
Amendment Since initial award the Ordering Period End Date was extended from 06/19/24 to 06/19/29.
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 June 2039.
Ceiling Exceeded Total obligated funds of $733,709 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.
Amendment Since initial award the Ordering Period End Date was extended from 06/19/24 to 06/19/29.
Keiser Corporation was awarded
Multiple Award Schedule (MAS) 47QSMA19D08Q9 (47QSMA-19-D-08Q9)
by
the General Services Administration (GSA)
in June 2019.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 339920 and
PSC 7810
via direct negotiation acquisition procedures with 999 bids received.
To date, $733,709 has been obligated through this vehicle with a potential value of all existing task orders of $769,349.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $35,640.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 12/8/25
Period of Performance
6/20/19
Start Date
6/19/29
Ordering Period End Date
Task Order Obligations and Backlog
$733.7K
Total Obligated
$733.7K
Current Award
$769.3K
Potential Award
$0.0
Funded Backlog
$35.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSMA19D08Q9
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSMA19D08Q9
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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 47QSMA19D08Q9
Contract Awards
Prime task orders awarded under 47QSMA19D08Q9
Subcontract Awards
Disclosed subcontracts for 47QSMA19D08Q9
Transaction History
Modifications to 47QSMA19D08Q9
People
Suggested agency contacts for 47QSMA19D08Q9
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
QXDLQLTD9ZM1
Awardee CAGE
0R4B5
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
CA-21
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jim Costa
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| CDC Working Capital Fund, Centers for Disease Control and Prevention, Health and Human Services (075-4553) | Health care services | Equipment (31.0) | $29,470 | 60% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $11,872 | 24% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $7,483 | 15% |
Last Modified: 12/8/25