47QSWA18D005X
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
$98,860,371 (26% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mississippi 38801 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 June 2038.
Amendment Since initial award the Ordering Period End Date was extended from 06/13/23 to 06/13/28 and the Vehicle Ceiling has increased 4843% from $2,000,000 to $98,860,371.
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 June 2038.
Amendment Since initial award the Ordering Period End Date was extended from 06/13/23 to 06/13/28 and the Vehicle Ceiling has increased 4843% from $2,000,000 to $98,860,371.
Rite-Kem was awarded
Multiple Award Schedule (MAS) 47QSWA18D005X (47QSWA-18-D-005X)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 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 325611 and
PSC 8520
via direct negotiation acquisition procedures with 999 bids received.
To date, $26,125,685 has been obligated through this vehicle with a potential value of all existing task orders of $26,541,485.
The total ceiling is $98,860,371, of which 26% has been used.
As of today, the FSS has a total reported backlog of $417,520 and funded backlog of $1,720.
Multiple Award Schedule
Special Item Numbers (SINs)
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
325320 - Pest and Animal Control Products & Services
325998 - Chemical Additives
325998W - Water Treatment Solutions
335210 - Personal Care Items
OLM - Order-Level Materials
339994 - Hand Floor Cleaning Equipment
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
325320 - Pest and Animal Control Products & Services
325998 - Chemical Additives
325998W - Water Treatment Solutions
335210 - Personal Care Items
OLM - Order-Level Materials
Status
(Open)
Modified 4/29/25
Period of Performance
6/14/18
Start Date
6/13/28
Ordering Period End Date
Task Order Obligations and Backlog
$26.1M
Total Obligated
$26.1M
Current Award
$26.5M
Potential Award
$1.7K
Funded Backlog
$417.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D005X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D005X
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QSWA18D005X
Contract Awards
Prime task orders awarded under 47QSWA18D005X
Subcontract Awards
Disclosed subcontracts for 47QSWA18D005X
Transaction History
Modifications to 47QSWA18D005X
People
Suggested agency contacts for 47QSWA18D005X
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
WMG1PZNR26H3
Awardee CAGE
0VVN0
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
MS-01
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Trent Kelly
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) | $432,091 | 64% |
| CDC-Wide Activities and Program Support, Centers for Disease Control and Prevention, Health and Human Services (075-0943) | Health care services | Supplies and materials (26.0) | $233,750 | 35% |
Last Modified: 4/29/25