47QSEA18D0071
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
$600,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portland, Oregon 97205 United States.
Ceiling Exceeded Total obligated funds of $679,389 has exceeded the reported contract ceiling of $600,000. 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.
Cancellation This federal supply schedule was legally cancelled in October 2020.
Ceiling Exceeded Total obligated funds of $679,389 has exceeded the reported contract ceiling of $600,000. 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.
Cancellation This federal supply schedule was legally cancelled in October 2020.
BahFed was awarded
Federal Supply Schedule 47QSEA18D0071 (47QSEA-18-D-0071)
by
Federal Acquisition Service
for Federal Supply Schedule Contract
in August 2018.
The FSS
has a duration of 5 years and
was awarded
through solicitation Office supplies and devices
full & open
with
NAICS 339940 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $679,389 has been obligated through this vehicle.
The total ceiling is $600,000, of which 101% has been used.
The vehicle was awarded through Office Products, Supplies Services and Technology (FSS 75).
Status
(Complete)
Modified 10/4/22
Period of Performance
8/27/18
Start Date
8/26/23
Ordering Period End Date
Task Order Obligations
$679.4K
Total Obligated
$679.4K
Current Award
$679.4K
Potential Award
Award Hierarchy
Federal Supply Schedule
47QSEA18D0071
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSEA18D0071
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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 |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under 47QSEA18D0071
Contract Awards
Prime task orders awarded under 47QSEA18D0071
Subcontract Awards
Disclosed subcontracts for 47QSEA18D0071
Opportunity Lifecycle
Procurement history for 47QSEA18D0071
Transaction History
Modifications to 47QSEA18D0071
People
Suggested agency contacts for 47QSEA18D0071
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
TQ2KDQLRL8F1
Awardee CAGE
6KZA1
Agency Detail
Awarding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funding Office
47QSEA GSA/FAS ADMIN SVCS ACQUISITION BR(2
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
OR-03
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Earl Blumenauer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $62,654 | 35% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $28,722 | 16% |
| Salaries and Expenses, Bureau of the Fiscal Service, Treasury (020-0520) | Central fiscal operations | Supplies and materials (26.0) | $27,616 | 15% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $20,638 | 11% |
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Supplies and materials (26.0) | $20,330 | 11% |
Last Modified: 10/4/22