47QSMA19D08QU
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
$117,400,889 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort George G Meade, Maryland 20755 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 August 2039.
Amendment Since initial award the Ordering Period End Date was extended from 08/25/24 to 08/25/29 and the Vehicle Ceiling has increased 12258% from $950,000 to $117,400,889.
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 August 2039.
Amendment Since initial award the Ordering Period End Date was extended from 08/25/24 to 08/25/29 and the Vehicle Ceiling has increased 12258% from $950,000 to $117,400,889.
Adorama was awarded
Multiple Award Schedule (MAS) 47QSMA19D08QU (47QSMA-19-D-08QU)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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 334290 and
PSC 5820
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,994,672 has been obligated through this vehicle.
The total ceiling is $117,400,889, of which 7% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
334310 - Professional Audio/Video Products
333316P - Photographic Supplies
33411 - Purchasing of New Electronic Equipment
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
333314NV - Night Vision Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
339920 - Target Systems/Target Range Accessories
333316P - Photographic Supplies
33411 - Purchasing of New Electronic Equipment
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
333314NV - Night Vision Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
339920 - Target Systems/Target Range Accessories
Status
(Open)
Modified 10/1/25
Period of Performance
8/26/19
Start Date
8/25/29
Ordering Period End Date
Task Order Obligations
$8.0M
Total Obligated
$8.0M
Current Award
$8.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSMA19D08QU
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSMA19D08QU
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under 47QSMA19D08QU
Contract Awards
Prime task orders awarded under 47QSMA19D08QU
Subcontract Awards
Disclosed subcontracts for 47QSMA19D08QU
Transaction History
Modifications to 47QSMA19D08QU
People
Suggested agency contacts for 47QSMA19D08QU
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
L43SGXYMK8H5
Awardee CAGE
79702
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
NY-12
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Jerrold Nadler
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $122,917 | 30% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Equipment (31.0) | $69,276 | 17% |
| Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Equipment (31.0) | $33,471 | 8% |
| Salaries and Expenses, Chemical Safety and Hazard Investigation Board (510-3850) | Pollution control and abatement | Supplies and materials (26.0) | $32,788 | 8% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $31,518 | 8% |
Last Modified: 10/1/25