47QSWA18D001S
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
$988,108 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Troy, Michigan 48083 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 February 2038.
Ceiling Exceeded Total obligated funds of $5,068,797 has exceeded the reported contract ceiling of $988,108. 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.
Amendment Since initial award the Ordering Period End Date was extended from 02/04/23 to 02/04/28.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 February 2038.
Ceiling Exceeded Total obligated funds of $5,068,797 has exceeded the reported contract ceiling of $988,108. 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.
Amendment Since initial award the Ordering Period End Date was extended from 02/04/23 to 02/04/28.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Communications Professionals was awarded
Multiple Award Schedule (MAS) 47QSWA18D001S (47QSWA-18-D-001S)
by
the General Services Administration (GSA)
in February 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 311920 and
PSC 7195
via direct negotiation acquisition procedures with 999 bids received.
To date, $5,172,310 has been obligated through this vehicle with a potential value of all existing task orders of $5,675,640.
The total ceiling is $988,108, of which 101% has been used.
As of today, the FSS has a total reported backlog of $606,842 and funded backlog of $103,513.
Multiple Award Schedule
Special Item Numbers (SINs)
334310 - Professional Audio/Video Products
339940 - Office Products
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
339994 - Hand Floor Cleaning Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
333241 - Food Preparation Equipment
336999 - Food Center Concepts
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
314120 - Lodging and Hospitality Supplies and Services
324191 - Commercial Coatings, Removers, Adhesives, Sealants and Lubricants, Petroleum and Waxes
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
335210 - Personal Care Items
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
541430 - Graphic Design Services
541511 - Web Based Marketing
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334290 - Security and Detection Systems
339940 - Office Products
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
339994 - Hand Floor Cleaning Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
333241 - Food Preparation Equipment
336999 - Food Center Concepts
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
314120 - Lodging and Hospitality Supplies and Services
324191 - Commercial Coatings, Removers, Adhesives, Sealants and Lubricants, Petroleum and Waxes
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
335210 - Personal Care Items
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
541430 - Graphic Design Services
541511 - Web Based Marketing
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334290 - Security and Detection Systems
Status
(Open)
Modified 2/2/26
Period of Performance
2/5/18
Start Date
2/4/28
Ordering Period End Date
Task Order Obligations and Backlog
$5.1M
Total Obligated
$5.2M
Current Award
$5.7M
Potential Award
$103.5K
Funded Backlog
$606.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D001S
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D001S
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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 47QSWA18D001S
Contract Awards
Prime task orders awarded under 47QSWA18D001S
Subcontract Awards
Disclosed subcontracts for 47QSWA18D001S
Transaction History
Modifications to 47QSWA18D001S
People
Suggested agency contacts for 47QSWA18D001S
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
JHU8EL7N1485
Awardee CAGE
1U4Q7
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
MI-11
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Haley Stevens
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Space Force (057-3410) | Department of Defense-Military | Supplies and materials (26.0) | $508,847 | 44% |
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Equipment (31.0) | $227,671 | 20% |
| International Narcotics Control and Law Enforcement, International Security Assistance, State (011-1022) | International development and humanitarian assistance | Equipment (31.0) | $191,416 | 17% |
| Advanced Research Projects Agency for Health-NIH, National Institutes of Health, Department of Health and Human Services (075-0837) | Health research and training | Supplies and materials (26.0) | $86,980 | 8% |
| Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Supplies and materials (26.0) | $45,350 | 4% |
Last Modified: 2/2/26