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47QSHA20D002L

Federal Supply Schedule
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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
$500,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: San Francisco, California 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 April 2040.
Ceiling Exceeded Total obligated funds of $39,277,503 has exceeded the reported contract ceiling of $500,000. 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.
Pundir Group was awarded Multiple Award Schedule (MAS) 47QSHA20D002L (47QSHA-20-D-002L) by the General Services Administration (GSA) for Federal Supply Schedule Contract in April 2020. The schedule has a current duration of 5 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 541690 and PSC R404 via direct negotiation acquisition procedures with 999 bids received. To date, $39,277,503 has been obligated through this vehicle with a potential value of all existing task orders of $237,004,758. The total ceiling is $500,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $197,727,256.

Status
(Open)

Modified 8/14/24
Period of Performance
4/28/20
Start Date
4/27/25
Ordering Period End Date
87.0% Complete

Task Order Obligations and Backlog
$39.3M
Total Obligated
$39.3M
Current Award
$237.0M
Potential Award
17% Funded
$0.0
Funded Backlog
$197.7M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSHA20D002L

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QSHA20D002L

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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BPAs

Blanket purchase agreements awarded under 47QSHA20D002L

Contract Awards

Prime task orders awarded under 47QSHA20D002L

Subcontract Awards

Disclosed subcontracts for 47QSHA20D002L

Transaction History

Modifications to 47QSHA20D002L

People

Suggested agency contacts for 47QSHA20D002L

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
WX6XFTXM1EM6
Awardee CAGE
6DAW6
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
Labor Standards
Awardee District
CA-07
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Doris Matsui

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) Federal law enforcement activities Other services from non-Federal sources (25.2) $8,750 100%
Last Modified: 8/14/24