47QMCA19D0014
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Stevensville, Maryland 21666 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 September 2039.
Ceiling Exceeded Total obligated funds of $8,222,065 has exceeded the reported contract ceiling of $475,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/16/24 to 09/16/29.
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 2039.
Ceiling Exceeded Total obligated funds of $8,222,065 has exceeded the reported contract ceiling of $475,000. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 09/16/24 to 09/16/29.
Techops Specialty Vehicles was awarded
Multiple Award Schedule (MAS) 47QMCA19D0014 (47QMCA-19-D-0014)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in September 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 336112 and
PSC 4240
via direct negotiation acquisition procedures with 999 bids received.
To date, $8,222,065 has been obligated through this vehicle.
The total ceiling is $475,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/4/25
Period of Performance
9/17/19
Start Date
9/16/29
Ordering Period End Date
Task Order Obligations
$8.2M
Total Obligated
$8.2M
Current Award
$8.2M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QMCA19D0014
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QMCA19D0014
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QMCA19D0014
Contract Awards
Prime task orders awarded under 47QMCA19D0014
Subcontract Awards
Disclosed subcontracts for 47QMCA19D0014
Transaction History
Modifications to 47QMCA19D0014
People
Suggested agency contacts for 47QMCA19D0014
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
E4TMA3NVAA37
Awardee CAGE
7SS95
Agency Detail
Awarding Office
47QMCA GSA/FAS AUTOMOTIVE CENTER
Funding Office
47QMCA GSA/FAS AUTOMOTIVE CENTER
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-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $5,393,600 | 91% |
| Other Procurement, Army (021-2035) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $262,695 | 4% |
Last Modified: 4/4/25