Search IDVs

47QSMA22D08Q9

Federal Supply Schedule

Overview

Government Description
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
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)
Analysis Notes
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 2042.
Ceiling Exceeded Total obligated funds of $5,379,495 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.
Innerspaice Architectural Interiors was awarded Multiple Award Schedule (MAS) 47QSMA22D08Q9 (47QSMA-22-D-08Q9) by the General Services Administration (GSA) in July 2022. The schedule has a current duration of 5 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 337214 and PSC 7110 via direct negotiation acquisition procedures with 999 bids received. To date, $5,379,495 has been obligated through this vehicle. The total ceiling is $475,000, of which 101% has been used.

Status
(Open)

Modified 10/2/25
Period of Performance
7/19/22
Start Date
7/18/27
Ordering Period End Date
64.0% Complete

Task Order Obligations
$5.4M
Total Obligated
$5.4M
Current Award
$5.4M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

47QSMA22D08Q9

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QSMA22D08Q9

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

BPAs

Blanket purchase agreements awarded under 47QSMA22D08Q9

Contract Awards

Prime task orders awarded under 47QSMA22D08Q9

Subcontract Awards

Disclosed subcontracts for 47QSMA22D08Q9

Transaction History

Modifications to 47QSMA22D08Q9

People

Suggested agency contacts for 47QSMA22D08Q9

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
HFQTSDSNGR71
Awardee CAGE
5GBX4
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
FL-01
Senators
Marco Rubio
Rick Scott
Representative
Matt Gaetz

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Equipment (31.0) $20,478 100%
Last Modified: 10/2/25