47QSWA18D0006
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
$5,225,517 (5% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Sebastian, Florida 32958 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 October 2037.
Amendment Since initial award the Ordering Period End Date was extended from 10/18/22 to 10/18/27 and the Vehicle Ceiling has decreased 13% from $6,000,000 to $5,225,517.
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 October 2037.
Amendment Since initial award the Ordering Period End Date was extended from 10/18/22 to 10/18/27 and the Vehicle Ceiling has decreased 13% from $6,000,000 to $5,225,517.
Macho Products was awarded
Multiple Award Schedule (MAS) 47QSWA18D0006 (47QSWA-18-D-0006)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 315990 and
PSC 8470
via direct negotiation acquisition procedures with 999 bids received.
To date, $243,059 has been obligated through this vehicle with a potential value of all existing task orders of $279,614.
The total ceiling is $5,225,517, of which 5% has been used.
As of today, the FSS has a total reported backlog of $36,555.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/28/25
Period of Performance
10/19/17
Start Date
10/18/27
Ordering Period End Date
Task Order Obligations and Backlog
$243.1K
Total Obligated
$243.1K
Current Award
$279.6K
Potential Award
$0.0
Funded Backlog
$36.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D0006
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D0006
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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 47QSWA18D0006
Contract Awards
Prime task orders awarded under 47QSWA18D0006
Subcontract Awards
Disclosed subcontracts for 47QSWA18D0006
Transaction History
Modifications to 47QSWA18D0006
People
Suggested agency contacts for 47QSWA18D0006
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
MHZKMJF6EHQ1
Awardee CAGE
05KV3
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-08
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Bill Posey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $53,221 | 39% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $31,997 | 24% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Supplies and materials (26.0) | $24,565 | 18% |
| Salaries and Expenses, Treasury Inspector General for Tax Administration, Departmental Offices, Treasury (020-0119) | Central fiscal operations | Supplies and materials (26.0) | $12,430 | 9% |
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Equipment (31.0) | $10,078 | 7% |
Last Modified: 4/28/25