47QTCA22D0014
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$3,599,075 (94% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Walnut Creek, California 94596 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 2041.
Amendment Since initial award the Vehicle Ceiling has increased 620% from $500,000 to $3,599,075.
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 2041.
Amendment Since initial award the Vehicle Ceiling has increased 620% from $500,000 to $3,599,075.
IT Devices Online was awarded
Multiple Award Schedule (MAS) 47QTCA22D0014 (47QTCA-22-D-0014)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 2021.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334111 and
PSC 7B22
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,401,829 has been obligated through this vehicle.
The total ceiling is $3,599,075, of which 94% has been used.
As of today, the FSS has a total reported backlog of $13,078 and funded backlog of $13,078.
Multiple Award Schedule
Status
(Open)
Modified 5/6/25
Period of Performance
10/25/21
Start Date
10/24/26
Ordering Period End Date
Task Order Obligations and Backlog
$3.4M
Total Obligated
$3.4M
Current Award
$3.4M
Potential Award
$13.1K
Funded Backlog
$13.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA22D0014
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA22D0014
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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 47QTCA22D0014
Contract Awards
Prime task orders awarded under 47QTCA22D0014
Subcontract Awards
Disclosed subcontracts for 47QTCA22D0014
Transaction History
Modifications to 47QTCA22D0014
People
Suggested agency contacts for 47QTCA22D0014
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
WF8BUNQXXZC9
Awardee CAGE
82A79
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
CA-10
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mark DeSaulnier
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $216,301 | 52% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $62,110 | 15% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $49,955 | 12% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $42,746 | 10% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $20,266 | 5% |
Last Modified: 5/6/25