47QSWA19D0030
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: Dayton, Minnesota 55327 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 $1,138,978 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 02/14/24 to 02/14/29.
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 $1,138,978 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 02/14/24 to 02/14/29.
GKI was awarded
Multiple Award Schedule (MAS) 47QSWA19D0030 (47QSWA-19-D-0030)
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 333241 and
PSC 7310
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,138,978 has been obligated through this vehicle.
The total ceiling is $500,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
334310 - Professional Audio/Video Products
339113G - Gloves
333241 - Food Preparation Equipment
336999 - Food Center Concepts
337121H - Household, Dormitory & Quarters Furniture
33721 - Office Furniture
339920PARK - Park and Playground Equipment
339920S - Sporting Goods, Fitness Equipment, and Supplies
325611 - Cleaning Products
314120 - Lodging and Hospitality Supplies and Services
315210 - Uniforms
OLM - Order-Level Materials
336991 - Wheel and Track Vehicles
339113G - Gloves
333241 - Food Preparation Equipment
336999 - Food Center Concepts
337121H - Household, Dormitory & Quarters Furniture
33721 - Office Furniture
339920PARK - Park and Playground Equipment
339920S - Sporting Goods, Fitness Equipment, and Supplies
325611 - Cleaning Products
314120 - Lodging and Hospitality Supplies and Services
315210 - Uniforms
OLM - Order-Level Materials
336991 - Wheel and Track Vehicles
Status
(Open)
Modified 4/28/25
Period of Performance
2/15/19
Start Date
2/14/29
Ordering Period End Date
Task Order Obligations
$1.1M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA19D0030
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA19D0030
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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 47QSWA19D0030
Contract Awards
Prime task orders awarded under 47QSWA19D0030
Subcontract Awards
Disclosed subcontracts for 47QSWA19D0030
Transaction History
Modifications to 47QSWA19D0030
People
Suggested agency contacts for 47QSWA19D0030
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
MQA2D9K6KBQ1
Awardee CAGE
4G5J9
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
MN-03
Senators
Amy Klobuchar
Tina Smith
Tina Smith
Representative
Dean Phillips
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $160,647 | 35% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $121,813 | 27% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $92,198 | 20% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $65,899 | 14% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Transportation of things (22.0) | $17,375 | 4% |
Last Modified: 4/28/25