47QSWA18D003K
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
NAICS
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
$70,166,581 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Fort Eustis, Virginia 23604 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 April 2038.
Amendment Since initial award the Ordering Period End Date was extended from 04/12/23 to 04/12/28 and the Vehicle Ceiling has increased 13933% from $500,000 to $70,166,581.
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 April 2038.
Amendment Since initial award the Ordering Period End Date was extended from 04/12/23 to 04/12/28 and the Vehicle Ceiling has increased 13933% from $500,000 to $70,166,581.
ICU Technologies was awarded
Multiple Award Schedule (MAS) 47QSWA18D003K (47QSWA-18-D-003K)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 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 334220 and
PSC 8415
via direct negotiation acquisition procedures with 999 bids received.
To date, $559,321 has been obligated through this vehicle.
The total ceiling is $70,166,581, of which 1% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
511210 - Software Licenses
54151 - Software Maintenance Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
541330L - Security System Integration, Design, Management, and Life Cycle Support
611430ST - Security Training
334290 - Security and Detection Systems
334290L - Physical Access Control Systems (PACS) - Legacy SIN
511210 - Software Licenses
54151 - Software Maintenance Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
541330L - Security System Integration, Design, Management, and Life Cycle Support
611430ST - Security Training
334290 - Security and Detection Systems
334290L - Physical Access Control Systems (PACS) - Legacy SIN
Status
(Open)
Modified 11/7/25
Period of Performance
4/13/18
Start Date
4/12/28
Ordering Period End Date
Task Order Obligations
$559.3K
Total Obligated
$559.3K
Current Award
$559.3K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D003K
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D003K
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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 47QSWA18D003K
Contract Awards
Prime task orders awarded under 47QSWA18D003K
Subcontract Awards
Disclosed subcontracts for 47QSWA18D003K
Transaction History
Modifications to 47QSWA18D003K
People
Suggested agency contacts for 47QSWA18D003K
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
G5GUHKE9YMS8
Awardee CAGE
67MQ8
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
CA-03
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Kevin Kiley
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Equipment (31.0) | $189,876 | 72% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Other services from non-Federal sources (25.2) | $40,919 | 16% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Operation and maintenance of equipment (25.7) | $21,342 | 8% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $11,332 | 4% |
Last Modified: 11/7/25