47QSMA19D08QD
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
$10,800,000 (69% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Salisbury, North Carolina 28144 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 2039.
Amendment Since initial award the Ordering Period End Date was extended from 07/07/24 to 07/07/29 and the Vehicle Ceiling has increased 116% from $5,000,000 to $10,800,000.
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 July 2039.
Amendment Since initial award the Ordering Period End Date was extended from 07/07/24 to 07/07/29 and the Vehicle Ceiling has increased 116% from $5,000,000 to $10,800,000.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Dependable On-Site Scan & Shred was awarded
Multiple Award Schedule (MAS) 47QSMA19D08QD (47QSMA-19-D-08QD)
by
the General Services Administration (GSA)
in July 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 561990 and
PSC R799
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,719,023 has been obligated through this vehicle with a potential value of all existing task orders of $13,526,001.
The total ceiling is $10,800,000, of which 69% has been used.
As of today, the FSS has a total reported backlog of $6,039,879 and funded backlog of $232,901.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 12/15/25
Period of Performance
7/8/19
Start Date
7/7/29
Ordering Period End Date
Task Order Obligations and Backlog
$7.5M
Total Obligated
$7.7M
Current Award
$13.5M
Potential Award
$232.9K
Funded Backlog
$6.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSMA19D08QD
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSMA19D08QD
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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 47QSMA19D08QD
Contract Awards
Prime task orders awarded under 47QSMA19D08QD
Subcontract Awards
Disclosed subcontracts for 47QSMA19D08QD
Transaction History
Modifications to 47QSMA19D08QD
People
Suggested agency contacts for 47QSMA19D08QD
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
CY6LH9W1GMC5
Awardee CAGE
4BD91
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
Labor Standards
Awardee District
GA-11
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Barry Loudermilk
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| General Operating Expenses, Veterans Benefits Administration, Veterans Affairs (036-0151) | Other veterans benefits and services | Other services from non-Federal sources (25.2) | $114,431 | 41% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $79,667 | 29% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $22,047 | 8% |
| Operations and Support, Office of the Inspector General, Homeland Security (070-0200) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $20,165 | 7% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $10,869 | 4% |
Last Modified: 12/15/25