47QSWA20D009H
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: Cherry Hill, New Jersey 8034 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 August 2040.
Ceiling Exceeded Total obligated funds of $2,848,608 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 08/27/25 to 08/27/30.
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 August 2040.
Ceiling Exceeded Total obligated funds of $2,848,608 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 08/27/25 to 08/27/30.
Krydon Group was awarded
Multiple Award Schedule (MAS) 47QSWA20D009H (47QSWA-20-D-009H)
by
the General Services Administration (GSA)
in August 2020.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 335999 and
PSC 6260
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,024,603 has been obligated through this vehicle.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $175,995 and funded backlog of $175,995.
Multiple Award Schedule
Status
(Open)
Modified 1/3/26
Period of Performance
8/28/20
Start Date
8/27/30
Ordering Period End Date
Task Order Obligations and Backlog
$2.8M
Total Obligated
$3.0M
Current Award
$3.0M
Potential Award
$176.0K
Funded Backlog
$176.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA20D009H
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA20D009H
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QSWA20D009H
Contract Awards
Prime task orders awarded under 47QSWA20D009H
Subcontract Awards
Disclosed subcontracts for 47QSWA20D009H
Transaction History
Modifications to 47QSWA20D009H
People
Suggested agency contacts for 47QSWA20D009H
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
T8VNRYNXDWX4
Awardee CAGE
1YAA3
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
NJ-01
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Donald Norcross
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Other services from non-Federal sources (25.2) | $346,886 | 53% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Equipment (31.0) | $246,513 | 38% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Operation and maintenance of equipment (25.7) | $31,370 | 5% |
| Surveys, Investigations and Research, U.S. Geological Survey (014-0804) | Other natural resources | Supplies and materials (26.0) | $26,640 | 4% |
Last Modified: 1/3/26