47QTCA18D00C3
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
$933,555 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 11024 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 May 2038.
Ceiling Exceeded Total obligated funds of $6,028,502 has exceeded the reported contract ceiling of $933,555. 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.
Amendment Since initial award the Ordering Period End Date was extended from 05/20/23 to 05/20/28.
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 May 2038.
Ceiling Exceeded Total obligated funds of $6,028,502 has exceeded the reported contract ceiling of $933,555. 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.
Amendment Since initial award the Ordering Period End Date was extended from 05/20/23 to 05/20/28.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Tera Consulting was awarded
Multiple Award Schedule (MAS) 47QTCA18D00C3 (47QTCA-18-D-00C3)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 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 541512 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $6,028,502 has been obligated through this vehicle with a potential value of all existing task orders of $6,240,476.
The total ceiling is $933,555, of which 101% has been used.
As of today, the FSS has a total reported backlog of $211,974.
Multiple Award Schedule
Special Item Numbers (SINs)
334310 - Professional Audio/Video Products
339940 - Office Products
322291 - Restroom Products
337121H - Household, Dormitory & Quarters Furniture
33721 - Office Furniture
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
332510 - Hardware Manufacturing (Hardware Store, Home Improvement Center, or MRO - Services)
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
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
561450 - Business Information Services (BIS)
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
339940 - Office Products
322291 - Restroom Products
337121H - Household, Dormitory & Quarters Furniture
33721 - Office Furniture
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
332510 - Hardware Manufacturing (Hardware Store, Home Improvement Center, or MRO - Services)
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
54151HEAL - Health Information Technology Services
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
518210C - Cloud Computing and Cloud Related IT Professional Services
611420 - Information Technology Training
OLM - Order-Level Materials
561450 - Business Information Services (BIS)
541430 - Graphic Design Services
541511 - Web Based Marketing
541613 - Marketing Consulting Services
541810ODC - Other Direct Costs for Marketing and Public Relations Services
Status
(Open)
Modified 4/29/25
Period of Performance
5/21/18
Start Date
5/20/28
Ordering Period End Date
Task Order Obligations and Backlog
$6.0M
Total Obligated
$6.0M
Current Award
$6.2M
Potential Award
$0.0
Funded Backlog
$212.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA18D00C3
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA18D00C3
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under 47QTCA18D00C3
Contract Awards
Prime task orders awarded under 47QTCA18D00C3
Subcontract Awards
Disclosed subcontracts for 47QTCA18D00C3
Transaction History
Modifications to 47QTCA18D00C3
People
Suggested agency contacts for 47QTCA18D00C3
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
PG4WWPKBCCZ7
Awardee CAGE
7HT50
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
NY-03
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
George Santos
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Training, Maritime Administration, Transportation (069-1750) | Water transportation | Operation and maintenance of equipment (25.7) | $357,726 | 47% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $120,425 | 16% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Travel and transportation of persons (21.0) | $74,997 | 10% |
| Working Capital Fund, Labor (016-4601) | Other labor services | Equipment (31.0) | $33,660 | 4% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $28,794 | 4% |
Last Modified: 4/29/25