47QSWA20D0009
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
$874,408 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Houston, Texas 77043 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 October 2039.
Ceiling Exceeded Total obligated funds of $1,727,724 has exceeded the reported contract ceiling of $874,408. 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 10/17/24 to 10/17/29 and the Vehicle Ceiling has increased 75% from $500,000 to $874,408.
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 October 2039.
Ceiling Exceeded Total obligated funds of $1,727,724 has exceeded the reported contract ceiling of $874,408. 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 10/17/24 to 10/17/29 and the Vehicle Ceiling has increased 75% from $500,000 to $874,408.
RED Hill Ventures was awarded
Multiple Award Schedule (MAS) 47QSWA20D0009 (47QSWA-20-D-0009)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 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 332999 and
PSC 4210
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,727,724 has been obligated through this vehicle with a potential value of all existing task orders of $1,735,277.
The total ceiling is $874,408, of which 101% has been used.
As of today, the FSS has a total reported backlog of $7,553.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
325611 - Cleaning Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
3PACK - Packaging Materials
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
3FIRE - Fire Management Equipment
332999 - Law Enforcement Personal Equipment
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
337215 - Firearm Care
333318T - Wheel & Tire Equipment
325611 - Cleaning Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
3PACK - Packaging Materials
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
3FIRE - Fire Management Equipment
332999 - Law Enforcement Personal Equipment
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
337215 - Firearm Care
333318T - Wheel & Tire Equipment
Status
(Open)
Modified 8/1/25
Period of Performance
10/18/19
Start Date
10/17/29
Ordering Period End Date
Task Order Obligations and Backlog
$1.7M
Total Obligated
$1.7M
Current Award
$1.7M
Potential Award
$0.0
Funded Backlog
$7.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA20D0009
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA20D0009
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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 47QSWA20D0009
Contract Awards
Prime task orders awarded under 47QSWA20D0009
Subcontract Awards
Disclosed subcontracts for 47QSWA20D0009
Transaction History
Modifications to 47QSWA20D0009
People
Suggested agency contacts for 47QSWA20D0009
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
RY3KK5R4GBF4
Awardee CAGE
4XWN3
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
TX-38
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Wesley Hunt
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Institute For Occupational Safety and Health, Centers for Disease Control and Prevention, Health and Human Services (075-0953) | Health research and training | Equipment (31.0) | $60,503 | 70% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $25,937 | 30% |
Last Modified: 8/1/25