47QSHA19D0045
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$112,083,520 (4% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: China.
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 June 2039.
Cancellation This federal supply schedule was legally cancelled in February 2023.
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 June 2039.
Cancellation This federal supply schedule was legally cancelled in February 2023.
Complete Packaging And Shipping Supplies was awarded
Multiple Award Schedule (MAS) 47QSHA19D0045 (47QSHA-19-D-0045)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2019.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 332510 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,877,221 has been obligated through this vehicle.
The total ceiling is $112,083,520, of which 4% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
332510 - Hardware Manufacturing (Hardware Store, Home Improvement Center, or MRO - Services)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
335220D - Domestic Appliances
OLM - Order-Level Materials
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
335220D - Domestic Appliances
OLM - Order-Level Materials
Status
(Complete)
Modified 2/8/23
Period of Performance
6/17/19
Start Date
6/16/24
Ordering Period End Date
Task Order Obligations
$4.9M
Total Obligated
$4.9M
Current Award
$4.9M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA19D0045
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA19D0045
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QSHA19D0045
Contract Awards
Prime task orders awarded under 47QSHA19D0045
Subcontract Awards
Disclosed subcontracts for 47QSHA19D0045
Transaction History
Modifications to 47QSHA19D0045
People
Suggested agency contacts for 47QSHA19D0045
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
HJL2FG2PWM26
Awardee CAGE
1URK6
Agency Detail
Awarding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
Funding Office
47QSHA GSA/FAS HEARTLAND ACQUISITION CENTE
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-03
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
George Santos
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) | Federal law enforcement activities | Supplies and materials (26.0) | $4,824,721 | 79% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Supplies and materials (26.0) | $924,000 | 15% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $293,095 | 5% |
Last Modified: 2/8/23