47QSEA19D001M
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
$1,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: College Park, Maryland 20740 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 November 2038.
Ceiling Exceeded Total obligated funds of $1,898,499 has exceeded the reported contract ceiling of $1,000,000. 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.
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 November 2038.
Ceiling Exceeded Total obligated funds of $1,898,499 has exceeded the reported contract ceiling of $1,000,000. 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.
Enterprise Technology Solutions was awarded
Multiple Award Schedule (MAS) 47QSEA19D001M (47QSEA-19-D-001M)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2018.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 322230 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,898,501 has been obligated through this vehicle.
The total ceiling is $1,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2 and funded backlog of $2.
Multiple Award Schedule
Special Item Numbers (SINs)
339940OS4 - OS4 Office Products and Supplies
322291 - Restroom Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
33411 - Purchasing of New Electronic Equipment
OLM - Order-Level Materials
322291 - Restroom Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
33411 - Purchasing of New Electronic Equipment
OLM - Order-Level Materials
Status
(Complete)
Modified 8/24/23
Period of Performance
11/23/18
Start Date
11/22/23
Ordering Period End Date
Task Order Obligations and Backlog
$1.9M
Total Obligated
$1.9M
Current Award
$1.9M
Potential Award
$2.0
Funded Backlog
$2.0
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSEA19D001M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSEA19D001M
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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BPAs
Blanket purchase agreements awarded under 47QSEA19D001M
Contract Awards
Prime task orders awarded under 47QSEA19D001M
Subcontract Awards
Disclosed subcontracts for 47QSEA19D001M
Transaction History
Modifications to 47QSEA19D001M
People
Suggested agency contacts for 47QSEA19D001M
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
FBRMCGPMN963
Awardee CAGE
62PR1
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
Clinger-Cohen Act Compliant
Awardee District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Administrative Support Offices, Management and Administration, Housing and Urban Development (086-0335) | Housing assistance | Equipment (31.0) | $375,968 | 34% |
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Supplies and materials (26.0) | $281,268 | 25% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $194,665 | 17% |
| Salaries and Expenses, Federal Bureau of Investigation, Justice (015-0200) | Defense-related activities | Supplies and materials (26.0) | $85,934 | 8% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $67,610 | 6% |
Last Modified: 8/24/23