47QSHA22D0022
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 10954 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 July 2042.
Ceiling Exceeded Total obligated funds of $11,679,764 has exceeded the reported contract ceiling of $475,000. 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.
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 July 2042.
Ceiling Exceeded Total obligated funds of $11,679,764 has exceeded the reported contract ceiling of $475,000. 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.
Supply King Usa was awarded
Multiple Award Schedule (MAS) 47QSHA22D0022 (47QSHA-22-D-0022)
by
the General Services Administration (GSA)
in July 2022.
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 7930
via direct negotiation acquisition procedures with 999 bids received.
To date, $11,743,200 has been obligated through this vehicle with a potential value of all existing task orders of $11,776,085.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $96,321 and funded backlog of $63,436.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
335220 - Sanitation and Warewashing Equipment
33721 - Office Furniture
325611 - Cleaning Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
314120 - Lodging and Hospitality Supplies and Services
321920 - Pallets, Plastic and Wood
333414 - Water Heaters
333922 - Warehouse Equipment Supplies
333923S - Scaffolding, Work, and Service Platforms
335220D - Domestic Appliances
335220E - Export Appliances
333924 - Utility Trucks and Tractors
3PACK - Packaging Materials
335210 - Personal Care Items
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
336320 - Vehicle Signal and Restraint System
326199 - Waste and Recycling Containers and Receptacles - Outdoor and Indoor Use
333318F - Floor Care Cleaning and Equipment
339994 - Hand Floor Cleaning Equipment
332215T - Cooking Utensils
333241 - Food Preparation Equipment
335220 - Sanitation and Warewashing Equipment
33721 - Office Furniture
325611 - Cleaning Products
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
314120 - Lodging and Hospitality Supplies and Services
321920 - Pallets, Plastic and Wood
333414 - Water Heaters
333922 - Warehouse Equipment Supplies
333923S - Scaffolding, Work, and Service Platforms
335220D - Domestic Appliances
335220E - Export Appliances
333924 - Utility Trucks and Tractors
3PACK - Packaging Materials
335210 - Personal Care Items
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
OLM - Order-Level Materials
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
336320 - Vehicle Signal and Restraint System
Status
(Open)
Modified 4/25/25
Period of Performance
7/1/22
Start Date
6/30/27
Ordering Period End Date
Task Order Obligations and Backlog
$11.7M
Total Obligated
$11.7M
Current Award
$11.8M
Potential Award
$63.4K
Funded Backlog
$96.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA22D0022
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA22D0022
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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 47QSHA22D0022
Contract Awards
Prime task orders awarded under 47QSHA22D0022
Subcontract Awards
Disclosed subcontracts for 47QSHA22D0022
Transaction History
Modifications to 47QSHA22D0022
People
Suggested agency contacts for 47QSHA22D0022
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
F886DTPP1W48
Awardee CAGE
89V31
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
NY-17
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Michael Lawler
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $567,900 | 30% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $407,226 | 21% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $357,045 | 19% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $169,995 | 9% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Supplies and materials (26.0) | $102,020 | 5% |
Last Modified: 4/25/25