47QSMA23D08PD
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
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
$1,800,000 (24% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Austin, Texas 78741 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 March 2043.
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 March 2043.
Kidstuff Playsystems was awarded
Multiple Award Schedule (MAS) 47QSMA23D08PD (47QSMA-23-D-08PD)
by
the General Services Administration (GSA)
in March 2023.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 339920 and
PSC 7830
via direct negotiation acquisition procedures with 999 bids received.
To date, $438,420 has been obligated through this vehicle with a potential value of all existing task orders of $788,420.
The total ceiling is $1,800,000, of which 24% has been used.
As of today, the FSS has a total reported backlog of $350,000.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/2/25
Period of Performance
3/29/23
Start Date
3/28/28
Ordering Period End Date
Task Order Obligations and Backlog
$438.4K
Total Obligated
$438.4K
Current Award
$788.4K
Potential Award
$0.0
Funded Backlog
$350.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSMA23D08PD
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSMA23D08PD
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Contracts
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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 47QSMA23D08PD
Contract Awards
Prime task orders awarded under 47QSMA23D08PD
Subcontract Awards
Disclosed subcontracts for 47QSMA23D08PD
Transaction History
Modifications to 47QSMA23D08PD
People
Suggested agency contacts for 47QSMA23D08PD
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
G3R4JAQJ6VV9
Awardee CAGE
0E5W1
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
IN-01
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Frank Mrvan
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Supplies and materials (26.0) | $22,929 | 93% |
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Transportation of things (22.0) | $1,746 | 7% |
Last Modified: 4/2/25