47QTCA22D00DM
Federal Supply Schedule
Overview
Government Description
EO14042 this contract includes the Federal Acquisition Regulation (FAR) clause 52.223-99 ensuring adequate COVID-19 safety protocols for federal contractors - 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
$475,000 (13% Used)
Related Opportunity
Analysis Notes
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 September 2042.
Pine + Plug was awarded
Multiple Award Schedule (MAS) 47QTCA22D00DM (47QTCA-22-D-00DM)
by
the General Services Administration (GSA)
in September 2022.
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, $62,182 has been obligated through this vehicle with a potential value of all existing task orders of $62,182.
The total ceiling is $475,000, of which 13% has been used.
As of today, the FSS has a total reported backlog of $0.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 2/23/26
Period of Performance
9/27/22
Start Date
9/26/27
Ordering Period End Date
Task Order Obligations and Backlog
$62.2K
Total Obligated
$62.2K
Current Award
$62.2K
Potential Award
$0.0
Funded Backlog
$0.0
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA22D00DM
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA22D00DM
$-
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 47QTCA22D00DM
Contract Awards
Prime task orders awarded under 47QTCA22D00DM
Subcontract Awards
Disclosed subcontracts for 47QTCA22D00DM
Transaction History
Modifications to 47QTCA22D00DM
People
Suggested agency contacts for 47QTCA22D00DM
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
U8UHHLVAWMJ3
Awardee CAGE
83M68
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-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $1,421 | 100% |
Last Modified: 2/23/26