47QTCA20D001C
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
$2,000,000 (48% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 20622 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 October 2039.
Amendment Since initial award the Ordering Period End Date was extended from 10/27/24 to 10/27/29.
Cancellation This FSS was legally cancelled in October 2025.
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 October 2039.
Amendment Since initial award the Ordering Period End Date was extended from 10/27/24 to 10/27/29.
Cancellation This FSS was legally cancelled in October 2025.
Mssi was awarded
Multiple Award Schedule (MAS) 47QTCA20D001C (47QTCA-20-D-001C)
by
the General Services Administration (GSA)
in October 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, $951,396 has been obligated through this vehicle with a potential value of all existing task orders of $1,026,821.
The total ceiling is $2,000,000, of which 48% has been used.
As of today, the FSS has a total reported backlog of $75,425.
Multiple Award Schedule
Status
(Open)
Modified 10/31/25
Period of Performance
10/28/19
Start Date
10/27/29
Ordering Period End Date
Task Order Obligations and Backlog
$951.4K
Total Obligated
$951.4K
Current Award
$1.0M
Potential Award
$0.0
Funded Backlog
$75.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA20D001C
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA20D001C
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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 47QTCA20D001C
Contract Awards
Prime task orders awarded under 47QTCA20D001C
Subcontract Awards
Disclosed subcontracts for 47QTCA20D001C
Transaction History
Modifications to 47QTCA20D001C
People
Suggested agency contacts for 47QTCA20D001C
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
QNGDAVNMB7M6
Awardee CAGE
55HK1
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
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Surveys, Investigations and Research, U.S. Geological Survey (014-0804) | Other natural resources | Equipment (31.0) | $255,601 | 70% |
| Executive Office for Immigration Review, General Administration, Justice (015-0339) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $51,584 | 14% |
| Working Capital Fund, General Services Administration (047-4540) | General property and records management | Equipment (31.0) | $22,867 | 6% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $14,502 | 4% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $12,231 | 3% |
Last Modified: 10/31/25