47QTCA18D00AZ
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$14,682,004 (45% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46240 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 April 2038.
Amendment Since initial award the Ordering Period End Date was extended from 04/22/23 to 04/22/28.
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 April 2038.
Amendment Since initial award the Ordering Period End Date was extended from 04/22/23 to 04/22/28.
Federal Merchants was awarded
Multiple Award Schedule (MAS) 47QTCA18D00AZ (47QTCA-18-D-00AZ)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334111 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,813,374 has been obligated through this vehicle with a potential value of all existing task orders of $6,964,853.
The total ceiling is $14,682,004, of which 45% has been used.
As of today, the FSS has a total reported backlog of $421,938 and funded backlog of $270,459.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
322291 - Restroom Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
33411 - Purchasing of New Electronic Equipment
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
322291 - Restroom Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
33411 - Purchasing of New Electronic Equipment
54151S - Information Technology Professional Services
518210C - Cloud Computing and Cloud Related IT Professional Services
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 5/2/25
Period of Performance
4/23/18
Start Date
4/22/28
Ordering Period End Date
Task Order Obligations and Backlog
$6.5M
Total Obligated
$6.8M
Current Award
$7.0M
Potential Award
$270.5K
Funded Backlog
$421.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D00AZ
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D00AZ
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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 47QTCA18D00AZ
Contract Awards
Prime task orders awarded under 47QTCA18D00AZ
Subcontract Awards
Disclosed subcontracts for 47QTCA18D00AZ
Transaction History
Modifications to 47QTCA18D00AZ
People
Suggested agency contacts for 47QTCA18D00AZ
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
HK9FP9LGYKG5
Awardee CAGE
6M8Y3
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
IN-07
Senators
Todd Young
Mike Braun
Mike Braun
Representative
André Carson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Supplies and materials (26.0) | $262,000 | 55% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $55,483 | 12% |
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Supplies and materials (26.0) | $40,734 | 9% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $33,980 | 7% |
| Salaries and Expenses, United States Attorneys, Justice (015-0322) | Federal litigative and judicial activities | Equipment (31.0) | $23,180 | 5% |
Last Modified: 5/2/25