47QTCA23D000A
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
NAICS
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 (44% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Maryland 20759 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 2042.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
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 2042.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Quality Associates was awarded
Multiple Award Schedule (MAS) 47QTCA23D000A (47QTCA-23-D-000A)
by
the General Services Administration (GSA)
in October 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 518210 and
PSC DA01
via direct negotiation acquisition procedures with 999 bids received.
To date, $210,889 has been obligated through this vehicle with a potential value of all existing task orders of $325,157.
The total ceiling is $475,000, of which 44% has been used.
As of today, the FSS has a total reported backlog of $114,268.
Multiple Award Schedule
Special Item Numbers (SINs)
518210DC - Document Conversion Services
561439 - Document Production On-site and Off-site Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
OLM - Order-Level Materials
561439 - Document Production On-site and Off-site Services
493110RM - Physical Records Management Services
518210ERM - Electronic Records Management Solutions
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
54151 - Software Maintenance Services
611420 - Information Technology Training
OLM - Order-Level Materials
Status
(Open)
Modified 4/5/25
Period of Performance
10/7/22
Start Date
10/6/27
Ordering Period End Date
Task Order Obligations and Backlog
$210.9K
Total Obligated
$210.9K
Current Award
$325.2K
Potential Award
$0.0
Funded Backlog
$114.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA23D000A
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA23D000A
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QTCA23D000A
Contract Awards
Prime task orders awarded under 47QTCA23D000A
Subcontract Awards
Disclosed subcontracts for 47QTCA23D000A
Transaction History
Modifications to 47QTCA23D000A
People
Suggested agency contacts for 47QTCA23D000A
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
CC24WEJQAB77
Awardee CAGE
1ZLF3
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 |
|---|---|---|---|---|
| Regulation and Technology, Office of Surface Mining Reclamation and Enforcement (014-1801) | Conservation and land management | Equipment (31.0) | $40,932 | 78% |
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $11,442 | 22% |
Last Modified: 4/5/25