47QSWA19D0062
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
$2,775,092 (95% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Luke Afb, Arizona 85309 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 May 2039.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/24 to 05/14/29.
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 May 2039.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/24 to 05/14/29.
Allied Modular Building Systems was awarded
Multiple Award Schedule (MAS) 47QSWA19D0062 (47QSWA-19-D-0062)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 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 332311 and
PSC 5410
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,648,393 has been obligated through this vehicle.
The total ceiling is $2,775,092, of which 95% has been used.
As of today, the FSS has a total reported backlog of $0 and funded backlog of $0.
Multiple Award Schedule
Status
(Open)
Modified 9/22/25
Period of Performance
5/15/19
Start Date
5/14/29
Ordering Period End Date
Task Order Obligations and Backlog
$2.6M
Total Obligated
$2.6M
Current Award
$2.6M
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA19D0062
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA19D0062
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under 47QSWA19D0062
Contract Awards
Prime task orders awarded under 47QSWA19D0062
Subcontract Awards
Disclosed subcontracts for 47QSWA19D0062
Transaction History
Modifications to 47QSWA19D0062
People
Suggested agency contacts for 47QSWA19D0062
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
WVTLWF7X4LV1
Awardee CAGE
0VW82
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-46
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
J. Correa
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $125,107 | 43% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $110,819 | 38% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $28,891 | 10% |
| Exploration, National Aeronautics and Space Administration (080-0124) | Space flight, research, and supporting activities | Operation and maintenance of facilities (25.4) | $14,074 | 5% |
| Revolving Fund, Corps of Engineers, Civil (096-4902) | Water resources | Other services from non-Federal sources (25.2) | $11,343 | 4% |
Last Modified: 9/22/25