47QSHA21D0004
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
$5,807,124 (15% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockford, Illinois 61101 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 October 2040.
Amendment Since initial award the Vehicle Ceiling has increased 30% from $4,457,124 to $5,807,124.
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 October 2040.
Amendment Since initial award the Vehicle Ceiling has increased 30% from $4,457,124 to $5,807,124.
Supplycore was awarded
Multiple Award Schedule (MAS) 47QSHA21D0004 (47QSHA-21-D-0004)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 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 332510 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $893,058 has been obligated through this vehicle with a potential value of all existing task orders of $893,522.
The total ceiling is $5,807,124, of which 15% has been used.
As of today, the FSS has a total reported backlog of $464.
Multiple Award Schedule
Special Item Numbers (SINs)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
333112 - Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories
333923S - Scaffolding, Work, and Service Platforms
335999 - Power Distribution and Solar Energy Solutions.
339113PA - Protective Apparel
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
333112 - Lawn and Garden Equipment, Machinery, Implements, Tools, Products and Accessories
333923S - Scaffolding, Work, and Service Platforms
335999 - Power Distribution and Solar Energy Solutions.
339113PA - Protective Apparel
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
Status
(Open)
Modified 4/15/25
Period of Performance
10/14/20
Start Date
10/13/25
Ordering Period End Date
Task Order Obligations and Backlog
$893.1K
Total Obligated
$893.1K
Current Award
$893.5K
Potential Award
$0.0
Funded Backlog
$464.2
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA21D0004
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA21D0004
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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 47QSHA21D0004
Contract Awards
Prime task orders awarded under 47QSHA21D0004
Subcontract Awards
Disclosed subcontracts for 47QSHA21D0004
Transaction History
Modifications to 47QSHA21D0004
People
Suggested agency contacts for 47QSHA21D0004
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
HTYJC5P9ZMH5
Awardee CAGE
4V314
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-17
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Eric Sorensen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $44,839 | 99% |
Last Modified: 4/15/25