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47QSMA19D08Q1

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
$425,000 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Virginia Beach, Virginia 23452 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 May 2039.
Ceiling Exceeded Total obligated funds of $191,381,298 has exceeded the reported contract ceiling of $425,000. 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 R1 AAS 47QFNA22F0135 Special Forces SOCKOR: BAV and LCS.
Amendment Since initial award the Ordering Period End Date was extended from 05/07/24 to 05/07/29.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Atlantic Diving Supply was awarded Multiple Award Schedule (MAS) 47QSMA19D08Q1 (47QSMA-19-D-08Q1) by the General Services Administration (GSA) for Federal Supply Schedule Contract in May 2019. The schedule has a current duration of 10 years (up to 20 years if all options exercised) and was awarded full & open with NAICS 332999 and PSC 3415 via direct negotiation acquisition procedures with 999 bids received. To date, $191,381,298 has been obligated through this vehicle with a potential value of all existing task orders of $191,839,791. The total ceiling is $425,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $458,492.

Multiple Award Schedule

Schedule
Special Item Numbers (SINs)
333249 - 3D Printing Solutions and Additive Manufacturing Solutions
811310MR - Machine and Equipment Maintenance Repair
332311P - Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions
532490P - Lease/Rental of Pre-Engineered/Prefabricated Buildings and Structures
339920S - Sporting Goods, Fitness Equipment, and Supplies
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
325998W - Water Treatment Solutions
335911 - Batteries
333921 - Vehicle Material Handling Equipment
333924 - Utility Trucks and Tractors
511210 - Software Licenses
3152 - Clothing
316210 - Footwear
339113PA - Protective Apparel
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
333318TDTM - Off-the-Shelf Training Devices and Training Materials
339113R - Medical/Rescue and Patient Transportation Products
611430TTS - Technical Training And Support (TTS)
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
332999S - Safes, Vault Systems, and Security Products
333314NV - Night Vision Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
334519 - Bomb and Hazardous Material Disposal; Metal and Bomb Detection
336413 - Aircraft Armoring and Helicopter Equipment
336992 - Non-Tactical Armored Vehicles and Vehicle Armoring Services
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
611430ST - Security Training
336612 - Marine Craft
336612R - Recreational Watercraft
336991 - Wheel and Track Vehicles

Status
(Open)

Modified 12/23/24
Period of Performance
5/8/19
Start Date
5/7/29
Ordering Period End Date
56.0% Complete

Task Order Obligations and Backlog
$191.4M
Total Obligated
$191.4M
Current Award
$191.8M
Potential Award
100% Funded
$0.0
Funded Backlog
$458.5K
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSMA19D08Q1

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QSMA19D08Q1

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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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BPAs

Blanket purchase agreements awarded under 47QSMA19D08Q1

Contract Awards

Prime task orders awarded under 47QSMA19D08Q1

Subcontract Awards

Disclosed subcontracts for 47QSMA19D08Q1

Transaction History

Modifications to 47QSMA19D08Q1

People

Suggested agency contacts for 47QSMA19D08Q1

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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GJMSFBCNMSK3
Awardee CAGE
1CAY9
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
VA-02
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Kiggans

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Advisory and assistance services (25.1) $5,805,403 42%
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Supplies and materials (26.0) $2,859,721 20%
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) Federal law enforcement activities Equipment (31.0) $501,772 4%
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) Federal law enforcement activities Equipment (31.0) $501,356 4%
Salaries and Expenses, United States Marshals Service, Justice (015-0324) Federal litigative and judicial activities Supplies and materials (26.0) $497,876 4%
Last Modified: 12/23/24