47QSHA22D000M
Federal Supply Schedule
Overview
Government Description
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - 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
$2,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chicago, Illinois 60638 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 December 2041.
Ceiling Exceeded Total obligated funds of $19,599,040 has exceeded the reported contract ceiling of $2,000,000. 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.
Forecast Listed as the incumbent in contract forecast Regulators.
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 December 2041.
Ceiling Exceeded Total obligated funds of $19,599,040 has exceeded the reported contract ceiling of $2,000,000. 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.
Forecast Listed as the incumbent in contract forecast Regulators.
Burhani Enterprises was awarded
Multiple Award Schedule (MAS) 47QSHA22D000M (47QSHA-22-D-000M)
by
the General Services Administration (GSA)
in December 2021.
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 7125
via direct negotiation acquisition procedures with 999 bids received.
To date, $19,865,308 has been obligated through this vehicle with a potential value of all existing task orders of $24,362,780.
The total ceiling is $2,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $4,763,741 and funded backlog of $266,268.
Multiple Award Schedule
Special Item Numbers (SINs)
33721 - Office Furniture
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
33411 - Purchasing of New Electronic Equipment
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
33411 - Purchasing of New Electronic Equipment
OLM - Order-Level Materials
Status
(Open)
Modified 4/11/25
Period of Performance
12/9/21
Start Date
12/8/26
Ordering Period End Date
Task Order Obligations and Backlog
$19.6M
Total Obligated
$19.9M
Current Award
$24.4M
Potential Award
$266.3K
Funded Backlog
$4.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA22D000M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA22D000M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
BPAs
Blanket purchase agreements awarded under 47QSHA22D000M
Contract Awards
Prime task orders awarded under 47QSHA22D000M
Subcontract Awards
Disclosed subcontracts for 47QSHA22D000M
Transaction History
Modifications to 47QSHA22D000M
People
Suggested agency contacts for 47QSHA22D000M
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
QMCVMXTXA9S1
Awardee CAGE
4NWK0
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-06
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Sean Casten
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $336,400 | 10% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Supplies and materials (26.0) | $226,096 | 6% |
| International Narcotics Control and Law Enforcement, International Security Assistance, State (011-1022) | International development and humanitarian assistance | Equipment (31.0) | $156,774 | 4% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $142,903 | 4% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $136,921 | 4% |
Last Modified: 4/11/25