47QSWA23D003D
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
$2,800,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20405 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 February 2043.
Ceiling Exceeded Total obligated funds of $90,884,408 has exceeded the reported contract ceiling of $2,800,000. 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.
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 February 2043.
Ceiling Exceeded Total obligated funds of $90,884,408 has exceeded the reported contract ceiling of $2,800,000. 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.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Xtec was awarded
Multiple Award Schedule (MAS) 47QSWA23D003D (47QSWA-23-D-003D)
by
the General Services Administration (GSA)
in February 2023.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334111 and
PSC 7B22
via direct negotiation acquisition procedures with 999 bids received.
To date, $90,916,187 has been obligated through this vehicle with a potential value of all existing task orders of $322,576,028.
The total ceiling is $2,800,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $231,691,620 and funded backlog of $31,780.
Multiple Award Schedule
Special Item Numbers (SINs)
33411 - Purchasing of New Electronic Equipment
54151S - Information Technology Professional Services
511210 - Software Licenses
541519ICAM - Identity, Credentialing and Access Management (ICAM)
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
611420 - Information Technology Training
OLM - Order-Level Materials
334290 - Security and Detection Systems
334290L - Physical Access Control Systems (PACS) - Legacy SIN
54151S - Information Technology Professional Services
511210 - Software Licenses
541519ICAM - Identity, Credentialing and Access Management (ICAM)
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
611420 - Information Technology Training
OLM - Order-Level Materials
334290 - Security and Detection Systems
334290L - Physical Access Control Systems (PACS) - Legacy SIN
Status
(Open)
Modified 12/2/25
Period of Performance
2/16/23
Start Date
2/15/28
Ordering Period End Date
Task Order Obligations and Backlog
$90.9M
Total Obligated
$90.9M
Current Award
$322.6M
Potential Award
$31.8K
Funded Backlog
$231.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA23D003D
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA23D003D
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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 47QSWA23D003D
Contract Awards
Prime task orders awarded under 47QSWA23D003D
Subcontract Awards
Disclosed subcontracts for 47QSWA23D003D
Transaction History
Modifications to 47QSWA23D003D
People
Suggested agency contacts for 47QSWA23D003D
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
D21ZNGNM3VC5
Awardee CAGE
1VDE7
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
FL-27
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Maria Salazar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Equipment (31.0) | $736,226 | 46% |
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Equipment (31.0) | $300,250 | 19% |
| FDA Working Capital Fund, Food and Drug Administration, Health and Human Services (075-4613) | Consumer and occupational health and safety | Supplies and materials (26.0) | $293,408 | 18% |
| International Broadcasting Operations, United States Agency for Global Media (514-0206) | Foreign information and exchange activities | Other services from non-Federal sources (25.2) | $214,933 | 13% |
Last Modified: 12/2/25