47QSEA19D00B9
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
$100,000,000 (63% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Illinois 60560 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 August 2039.
Amendment Since initial award the Ordering Period End Date was extended from 08/07/24 to 08/07/29.
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 August 2039.
Amendment Since initial award the Ordering Period End Date was extended from 08/07/24 to 08/07/29.
Document Imaging Dimensions was awarded
Multiple Award Schedule (MAS) 47QSEA19D00B9 (47QSEA-19-D-00B9)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in August 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 322230 and
PSC 7510
via direct negotiation acquisition procedures with 999 bids received.
To date, $63,524,661 has been obligated through this vehicle with a potential value of all existing task orders of $63,903,091.
The total ceiling is $100,000,000, of which 63% has been used.
As of today, the FSS has a total reported backlog of $419,052 and funded backlog of $40,622.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/20/24
Period of Performance
8/8/19
Start Date
8/7/29
Ordering Period End Date
Task Order Obligations and Backlog
$63.5M
Total Obligated
$63.5M
Current Award
$63.9M
Potential Award
$40.6K
Funded Backlog
$419.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSEA19D00B9
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSEA19D00B9
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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 47QSEA19D00B9
Contract Awards
Prime task orders awarded under 47QSEA19D00B9
Subcontract Awards
Disclosed subcontracts for 47QSEA19D00B9
Transaction History
Modifications to 47QSEA19D00B9
People
Suggested agency contacts for 47QSEA19D00B9
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
SD6KWN6SUPC1
Awardee CAGE
3F5E2
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
IL-14
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Lauren Underwood
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Supplies and materials (26.0) | $469,423 | 28% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Supplies and materials (26.0) | $196,358 | 12% |
| Operations and Support, Federal Law Enforcement Training Centers, Homeland Security (070-0509) | Federal law enforcement activities | Supplies and materials (26.0) | $133,925 | 8% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $98,028 | 6% |
| Taxpayer Services, Internal Revenue Service, Treasury (020-0912) | Central fiscal operations | Supplies and materials (26.0) | $80,819 | 5% |
Last Modified: 8/20/24