47QSWA20D00AR
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: New Jersey 7753 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 September 2040.
Ceiling Exceeded Total obligated funds of $2,676,541 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.
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 September 2040.
Ceiling Exceeded Total obligated funds of $2,676,541 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.
ALL Hands Fire Equipment was awarded
Multiple Award Schedule (MAS) 47QSWA20D00AR (47QSWA-20-D-00AR)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2020.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 339999 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,676,541 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)
326220 - Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
339112 - Breathing Air Equipment and Related Items
339113R - Medical/Rescue and Patient Transportation Products
3FIRE - Fire Management Equipment
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332312F - Flood Control
332999 - Law Enforcement Personal Equipment
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336612 - Marine Craft
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
339112 - Breathing Air Equipment and Related Items
339113R - Medical/Rescue and Patient Transportation Products
3FIRE - Fire Management Equipment
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332312F - Flood Control
332999 - Law Enforcement Personal Equipment
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336612 - Marine Craft
Status
(Open)
Modified 4/17/25
Period of Performance
9/16/20
Start Date
9/15/25
Ordering Period End Date
Task Order Obligations
$2.7M
Total Obligated
$2.7M
Current Award
$2.7M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA20D00AR
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA20D00AR
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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 47QSWA20D00AR
Contract Awards
Prime task orders awarded under 47QSWA20D00AR
Subcontract Awards
Disclosed subcontracts for 47QSWA20D00AR
Transaction History
Modifications to 47QSWA20D00AR
People
Suggested agency contacts for 47QSWA20D00AR
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
SKKBBG2DG7L7
Awardee CAGE
3GNZ1
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-06
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Frank Pallone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $122,091 | 99% |
Last Modified: 4/17/25