47QSWA19D002X
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: California 90265 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 2039.
Ceiling Exceeded Total obligated funds of $2,415,708 has exceeded the reported contract ceiling of $500,000. 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 01/31/24 to 01/31/29.
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 2039.
Ceiling Exceeded Total obligated funds of $2,415,708 has exceeded the reported contract ceiling of $500,000. 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 01/31/24 to 01/31/29.
Divine Imaging was awarded
Multiple Award Schedule (MAS) 47QSWA19D002X (47QSWA-19-D-002X)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2019.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 316210 and
PSC 8470
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,430,568 has been obligated through this vehicle with a potential value of all existing task orders of $2,434,199.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $18,491 and funded backlog of $14,860.
Multiple Award Schedule
Special Item Numbers (SINs)
334310 - Professional Audio/Video Products
339940 - Office Products
333249 - 3D Printing Solutions and Additive Manufacturing Solutions
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339113G - Gloves
339994 - Hand Floor Cleaning Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
339113H - Healthcare Furniture
337121H - Household, Dormitory & Quarters Furniture
332439MLB - Mail Lock Boxes
33712 - Complete Daycare, Preschool and Classroom Solutions
337127 - Institutional Furniture
33721T - Training Room, Auditorium and Theater Furniture
33721 - Office Furniture
337121P - Packaged Household Dormitory and Quarters Furniture
337127P - International Packaged Furniture
339113P - Packaged Healthcare Furniture
339950 - Signs
339920S - Sporting Goods, Fitness Equipment, and Supplies
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
314120 - Lodging and Hospitality Supplies and Services
321920 - Pallets, Plastic and Wood
335220D - Domestic Appliances
3PACK - Packaging Materials
322220 - Performance-Oriented Packaging (POP), plastic over pack, and hazardous material packaging
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
54151 - Software Maintenance Services
339999F - Flags, Banners, Pennants, and Related Products
335210 - Personal Care Items
3152 - Clothing
315210 - Uniforms
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
339940 - Office Products
333249 - 3D Printing Solutions and Additive Manufacturing Solutions
322291 - Restroom Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339113G - Gloves
339994 - Hand Floor Cleaning Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
333241 - Food Preparation Equipment
333415REM - Refrigeration Equipment
335220 - Sanitation and Warewashing Equipment
336999 - Food Center Concepts
339113H - Healthcare Furniture
337121H - Household, Dormitory & Quarters Furniture
332439MLB - Mail Lock Boxes
33712 - Complete Daycare, Preschool and Classroom Solutions
337127 - Institutional Furniture
33721T - Training Room, Auditorium and Theater Furniture
33721 - Office Furniture
337121P - Packaged Household Dormitory and Quarters Furniture
337127P - International Packaged Furniture
339113P - Packaged Healthcare Furniture
339950 - Signs
339920S - Sporting Goods, Fitness Equipment, and Supplies
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
314120 - Lodging and Hospitality Supplies and Services
321920 - Pallets, Plastic and Wood
335220D - Domestic Appliances
3PACK - Packaging Materials
322220 - Performance-Oriented Packaging (POP), plastic over pack, and hazardous material packaging
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
511210 - Software Licenses
54151 - Software Maintenance Services
339999F - Flags, Banners, Pennants, and Related Products
335210 - Personal Care Items
3152 - Clothing
315210 - Uniforms
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
Status
(Open)
Modified 10/1/25
Period of Performance
2/1/19
Start Date
1/31/29
Ordering Period End Date
Task Order Obligations and Backlog
$2.4M
Total Obligated
$2.4M
Current Award
$2.4M
Potential Award
$14.9K
Funded Backlog
$18.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA19D002X
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA19D002X
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Subcontracts
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Total
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BPAs
Blanket purchase agreements awarded under 47QSWA19D002X
Contract Awards
Prime task orders awarded under 47QSWA19D002X
Subcontract Awards
Disclosed subcontracts for 47QSWA19D002X
Transaction History
Modifications to 47QSWA19D002X
People
Suggested agency contacts for 47QSWA19D002X
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
LGMVH2NYJH38
Awardee CAGE
3FVT5
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-32
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Brad Sherman
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) | $60,219 | 53% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $54,085 | 47% |
Last Modified: 10/1/25