47QMCA20D000U
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: Mcclellan, California 95652 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 December 2039.
Ceiling Exceeded Total obligated funds of $14,635,535 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 12/12/24 to 12/12/29.
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 December 2039.
Ceiling Exceeded Total obligated funds of $14,635,535 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 12/12/24 to 12/12/29.
Aviate Enterprises was awarded
Multiple Award Schedule (MAS) 47QMCA20D000U (47QMCA-20-D-000U)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 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 333120 and
PSC 3895
via direct negotiation acquisition procedures with 999 bids received.
To date, $16,779,661 has been obligated through this vehicle with a potential value of all existing task orders of $17,464,075.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,828,540 and funded backlog of $2,144,126.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
325612 - Disinfectants, Sterilants and Deodorizers
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
325998W - Water Treatment Solutions
333120 - Street Repair and Cleaning Equipment and Attachments
335999 - Power Distribution and Solar Energy Solutions.
333924 - Utility Trucks and Tractors
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
33611 - Purchase or Lease of Gas or Electric Low Speed Vehicles
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
325612 - Disinfectants, Sterilants and Deodorizers
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
325998W - Water Treatment Solutions
333120 - Street Repair and Cleaning Equipment and Attachments
335999 - Power Distribution and Solar Energy Solutions.
333924 - Utility Trucks and Tractors
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
33611 - Purchase or Lease of Gas or Electric Low Speed Vehicles
Status
(Open)
Modified 12/24/24
Period of Performance
12/13/19
Start Date
12/12/29
Ordering Period End Date
Task Order Obligations and Backlog
$14.6M
Total Obligated
$16.8M
Current Award
$17.5M
Potential Award
$2.1M
Funded Backlog
$2.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QMCA20D000U
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QMCA20D000U
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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 47QMCA20D000U
Contract Awards
Prime task orders awarded under 47QMCA20D000U
Subcontract Awards
Disclosed subcontracts for 47QMCA20D000U
Transaction History
Modifications to 47QMCA20D000U
People
Suggested agency contacts for 47QMCA20D000U
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
XZ2XCSGEQME5
Awardee CAGE
7BCA8
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
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-06
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ami Bera
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Bureau of Engraving and Printing Fund, Treasury (020-4502) | Central fiscal operations | Equipment (31.0) | $428,565 | 24% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Equipment (31.0) | $315,437 | 18% |
| Census Working Capital Fund, Bureau of the Census, Commerce (013-4512) | Other advancement of commerce | Operation and maintenance of facilities (25.4) | $181,259 | 10% |
| Administrative Services Franchise Fund, Federal Aviation Administration, Transportation (069-4562) | Air transportation | Equipment (31.0) | $156,744 | 9% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $136,020 | 8% |
Last Modified: 12/24/24