47QSWA18D001H
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
$34,369,532 (30% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tucson, Arizona 85745 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 May 2038.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/23 to 04/30/28 and the Vehicle Ceiling has increased 3821% from $876,464 to $34,369,532.
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 May 2038.
Amendment Since initial award the Ordering Period End Date was extended from 04/30/23 to 04/30/28 and the Vehicle Ceiling has increased 3821% from $876,464 to $34,369,532.
Babco International was awarded
Multiple Award Schedule (MAS) 47QSWA18D001H (47QSWA-18-D-001H)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 333241 and
PSC 7195
via direct negotiation acquisition procedures with 999 bids received.
To date, $10,359,484 has been obligated through this vehicle with a potential value of all existing task orders of $10,820,845.
The total ceiling is $34,369,532, of which 30% has been used.
As of today, the FSS has a total reported backlog of $461,361.
Multiple Award Schedule
Special Item Numbers (SINs)
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
33721 - Office Furniture
325611 - Cleaning Products
314120 - Lodging and Hospitality Supplies and Services
335220D - Domestic Appliances
335220E - Export Appliances
335210 - Personal Care Items
OLM - Order-Level Materials
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
33721 - Office Furniture
325611 - Cleaning Products
314120 - Lodging and Hospitality Supplies and Services
335220D - Domestic Appliances
335220E - Export Appliances
335210 - Personal Care Items
OLM - Order-Level Materials
Status
(Open)
Modified 4/28/25
Period of Performance
5/1/18
Start Date
4/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$10.4M
Total Obligated
$10.4M
Current Award
$10.8M
Potential Award
$0.0
Funded Backlog
$461.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D001H
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D001H
$-
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 47QSWA18D001H
Contract Awards
Prime task orders awarded under 47QSWA18D001H
Subcontract Awards
Disclosed subcontracts for 47QSWA18D001H
Transaction History
Modifications to 47QSWA18D001H
People
Suggested agency contacts for 47QSWA18D001H
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
MU77BJ5D4JW5
Awardee CAGE
1U617
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
AZ-07
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Raúl Grijalva
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $931,393 | 26% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Supplies and materials (26.0) | $666,002 | 18% |
| Family Housing Operation and Maintenance, Navy and Marine Corps (017-0735) | Department of Defense-Military | Equipment (31.0) | $627,071 | 17% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $323,979 | 9% |
| Family Housing Operation and Maintenance, Navy and Marine Corps (017-0735) | Department of Defense-Military | Supplies and materials (26.0) | $201,987 | 6% |
Last Modified: 4/28/25