47QREA18D000D
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
$6,000,000 (37% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 13904 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 February 2038.
Amendment Since initial award the Ordering Period End Date was extended from 02/22/23 to 02/22/28.
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 February 2038.
Amendment Since initial award the Ordering Period End Date was extended from 02/22/23 to 02/22/28.
Doron Precision Systems was awarded
Multiple Award Schedule (MAS) 47QREA18D000D (47QREA-18-D-000D)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in February 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 611430 and
PSC 6910
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,249,095 has been obligated through this vehicle with a potential value of all existing task orders of $2,346,095.
The total ceiling is $6,000,000, of which 37% has been used.
As of today, the FSS has a total reported backlog of $97,000.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 1/22/25
Period of Performance
2/23/18
Start Date
2/22/28
Ordering Period End Date
Task Order Obligations and Backlog
$2.2M
Total Obligated
$2.2M
Current Award
$2.3M
Potential Award
$0.0
Funded Backlog
$97.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QREA18D000D
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QREA18D000D
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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 47QREA18D000D
Contract Awards
Prime task orders awarded under 47QREA18D000D
Subcontract Awards
Disclosed subcontracts for 47QREA18D000D
Transaction History
Modifications to 47QREA18D000D
People
Suggested agency contacts for 47QREA18D000D
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
JU7KP7GLXW48
Awardee CAGE
56264
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
None Applicable
Awardee District
NY-19
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Marcus Molinaro
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $157,575 | 53% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $137,000 | 47% |
Last Modified: 1/22/25