47QRAA21D001L
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$9,500,000 (26% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oklahoma City, Oklahoma 73169 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 January 2041.
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 January 2041.
Labor Pricing The labor category ceiling rates applicable to this FSS are available and can be analyzed here.
Manufacturing Technical Solutions was awarded
Multiple Award Schedule (MAS) 47QRAA21D001L (47QRAA-21-D-001L)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 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 541715 and
PSC R425
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,428,655 has been obligated through this vehicle with a potential value of all existing task orders of $3,184,520.
The total ceiling is $9,500,000, of which 26% has been used.
As of today, the FSS has a total reported backlog of $755,865.
Multiple Award Schedule
Special Item Numbers (SINs)
333249 - 3D Printing Solutions and Additive Manufacturing Solutions
561210FS - Facilities Support Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541211 - Auditing Services
541214 - Payroll Services
541219 - Budget and Financial Management Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
541380 - Testing Laboratory Services
561210FS - Facilities Support Services
54151S - Information Technology Professional Services
OLM - Order-Level Materials
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541211 - Auditing Services
541214 - Payroll Services
541219 - Budget and Financial Management Services
541614 - Deployment, Distribution and Transportation Logistics Services:
541614SVC - Supply and Value Chain Management
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541715 - Engineering Research and Development and Strategic Planning
541380 - Testing Laboratory Services
Status
(Open)
Modified 12/11/24
Period of Performance
1/11/21
Start Date
1/10/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.4M
Total Obligated
$2.4M
Current Award
$3.2M
Potential Award
$0.0
Funded Backlog
$755.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QRAA21D001L
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QRAA21D001L
$-
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 47QRAA21D001L
Contract Awards
Prime task orders awarded under 47QRAA21D001L
Subcontract Awards
Disclosed subcontracts for 47QRAA21D001L
Transaction History
Modifications to 47QRAA21D001L
People
Suggested agency contacts for 47QRAA21D001L
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
N1QKLVNGNZK6
Awardee CAGE
1S7Y3
Agency Detail
Awarding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
Funding Office
47QRAA GSA/FAS/PSHC/PROF SRVCS SCHED-PSS
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
Labor Standards
Awardee District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations, Federal Aviation Administration, Transportation (069-1301) | Air transportation | Other services from non-Federal sources (25.2) | $1,601,090 | 100% |
Last Modified: 12/11/24