47QTCA20D006L
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$50,000,000 (44% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Annapolis, Maryland 21401 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 2040.
Amendment Since initial award the Ordering Period End Date was extended from 02/24/25 to 02/24/30.
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 2040.
Amendment Since initial award the Ordering Period End Date was extended from 02/24/25 to 02/24/30.
ACG Systems was awarded
Multiple Award Schedule (MAS) 47QTCA20D006L (47QTCA-20-D-006L)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2020.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334220 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $22,294,876 has been obligated through this vehicle with a potential value of all existing task orders of $22,520,665.
The total ceiling is $50,000,000, of which 44% has been used.
As of today, the FSS has a total reported backlog of $376,003 and funded backlog of $150,214.
Multiple Award Schedule
Status
(Open)
Modified 5/17/25
Period of Performance
2/25/20
Start Date
2/24/30
Ordering Period End Date
Task Order Obligations and Backlog
$22.1M
Total Obligated
$22.3M
Current Award
$22.5M
Potential Award
$150.2K
Funded Backlog
$376.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA20D006L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA20D006L
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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 47QTCA20D006L
Contract Awards
Prime task orders awarded under 47QTCA20D006L
Subcontract Awards
Disclosed subcontracts for 47QTCA20D006L
Transaction History
Modifications to 47QTCA20D006L
People
Suggested agency contacts for 47QTCA20D006L
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
FKFZBQRZF1G3
Awardee CAGE
1FRK9
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Diplomatic and Consular Programs, State (019-0113) | Conduct of foreign affairs | Equipment (31.0) | $884,525 | 51% |
| Wildland Fire Management, Department-Wide Programs, Interior (014-1125) | Pollution control and abatement | Equipment (31.0) | $215,709 | 13% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $148,172 | 9% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Equipment (31.0) | $126,386 | 7% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $83,355 | 5% |
Last Modified: 5/17/25