47QSWA21D0075
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
$4,980,788 (69% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Texas 78654 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 2041.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 2041.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
K-Con was awarded
Multiple Award Schedule (MAS) 47QSWA21D0075 (47QSWA-21-D-0075)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2021.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 332311 and
PSC 5650
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,442,015 has been obligated through this vehicle.
The total ceiling is $4,980,788, of which 69% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
332321 - Doors, Windows, Skylights, Panels, and Shutters
238160 - Roofing Products and Services Solutions
332311P - Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions
332999BMS - Building Materials and Services
335999 - Power Distribution and Solar Energy Solutions.
ANCILLARY - Ancillary Supplies and Services
ANCRA - Ancillary Repair and Alterations
OLM - Order-Level Materials
238910 - Installation and Site Preparation Services
238160 - Roofing Products and Services Solutions
332311P - Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions
332999BMS - Building Materials and Services
335999 - Power Distribution and Solar Energy Solutions.
ANCILLARY - Ancillary Supplies and Services
ANCRA - Ancillary Repair and Alterations
OLM - Order-Level Materials
238910 - Installation and Site Preparation Services
Status
(Open)
Modified 10/1/25
Period of Performance
9/1/21
Start Date
8/31/26
Ordering Period End Date
Task Order Obligations
$3.4M
Total Obligated
$3.4M
Current Award
$3.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA21D0075
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA21D0075
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QSWA21D0075
Contract Awards
Prime task orders awarded under 47QSWA21D0075
Subcontract Awards
Disclosed subcontracts for 47QSWA21D0075
Transaction History
Modifications to 47QSWA21D0075
People
Suggested agency contacts for 47QSWA21D0075
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
P7LAGL244HK9
Awardee CAGE
0KES7
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
SC-06
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
James Clyburn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $48,055 | 52% |
| Water and Related Resources, Bureau of Reclamation, Interior (014-0680) | Water resources | Land and structures (32.0) | $45,011 | 48% |
Last Modified: 10/1/25