47QSWA22D0091
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
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 2042.
Ceiling Exceeded Total obligated funds of $3,288,183 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.
Ceiling Exceeded Total obligated funds of $3,288,183 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.
Techfocus was awarded
Multiple Award Schedule (MAS) 47QSWA22D0091 (47QSWA-22-D-0091)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 2022.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541380 and
PSC R499
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,557,715 has been obligated through this vehicle with a potential value of all existing task orders of $3,558,435.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $270,252 and funded backlog of $269,532.
Multiple Award Schedule
Status
(Open)
Modified 10/2/25
Period of Performance
9/6/22
Start Date
9/5/27
Ordering Period End Date
Task Order Obligations and Backlog
$3.3M
Total Obligated
$3.6M
Current Award
$3.6M
Potential Award
$269.5K
Funded Backlog
$270.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA22D0091
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA22D0091
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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 47QSWA22D0091
Contract Awards
Prime task orders awarded under 47QSWA22D0091
Subcontract Awards
Disclosed subcontracts for 47QSWA22D0091
Transaction History
Modifications to 47QSWA22D0091
People
Suggested agency contacts for 47QSWA22D0091
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
VK6PGKQ6CFN9
Awardee CAGE
8YU06
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
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $140,556 | 44% |
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Supplies and materials (26.0) | $56,259 | 18% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $43,754 | 14% |
| General Operating Expenses, Veterans Benefits Administration, Veterans Affairs (036-0151) | Other veterans benefits and services | Equipment (31.0) | $39,887 | 13% |
| International Narcotics Control and Law Enforcement, International Security Assistance, State (011-1022) | International development and humanitarian assistance | Equipment (31.0) | $37,140 | 12% |
Last Modified: 10/2/25