47QTCA19D00AE
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Nellis Afb, Nevada 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 2039.
Ceiling Exceeded Total obligated funds of $16,461,165 has exceeded the reported contract ceiling of $475,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 04/21/24 to 04/21/29.
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 2039.
Ceiling Exceeded Total obligated funds of $16,461,165 has exceeded the reported contract ceiling of $475,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 04/21/24 to 04/21/29.
American Wordata was awarded
Multiple Award Schedule (MAS) 47QTCA19D00AE (47QTCA-19-D-00AE)
by
the General Services Administration (GSA)
in April 2019.
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, $16,495,587 has been obligated through this vehicle.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $34,422 and funded backlog of $34,422.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 1/8/26
Period of Performance
4/22/19
Start Date
4/21/29
Ordering Period End Date
Task Order Obligations and Backlog
$16.5M
Total Obligated
$16.5M
Current Award
$16.5M
Potential Award
$34.4K
Funded Backlog
$34.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D00AE
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D00AE
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QTCA19D00AE
Contract Awards
Prime task orders awarded under 47QTCA19D00AE
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00AE
Transaction History
Modifications to 47QTCA19D00AE
People
Suggested agency contacts for 47QTCA19D00AE
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
G4L6RJS94VP9
Awardee CAGE
0LBP3
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
Clinger-Cohen Act Compliant
Awardee District
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $289,506 | 57% |
| Enforcement, Internal Revenue Service (020-0913) | Federal law enforcement activities | Supplies and materials (26.0) | $77,367 | 15% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $66,020 | 13% |
| Enforcement, Internal Revenue Service (020-0913) | Federal law enforcement activities | Equipment (31.0) | $60,633 | 12% |
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $15,375 | 3% |
Last Modified: 1/8/26