47QSWA18D000Y
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
$1,469,982 (69% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Los Angeles, California 90012 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 2037.
Amendment Since initial award the Ordering Period End Date was extended from 12/21/22 to 12/21/27 and the Vehicle Ceiling has increased 110% from $700,000 to $1,469,982.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 2037.
Amendment Since initial award the Ordering Period End Date was extended from 12/21/22 to 12/21/27 and the Vehicle Ceiling has increased 110% from $700,000 to $1,469,982.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
ATI Restoration was awarded
Multiple Award Schedule (MAS) 47QSWA18D000Y (47QSWA-18-D-000Y)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 561790 and
PSC 4230
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,016,542 has been obligated through this vehicle.
The total ceiling is $1,469,982, of which 69% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 3/27/25
Period of Performance
12/22/17
Start Date
12/21/27
Ordering Period End Date
Task Order Obligations
$1.0M
Total Obligated
$1.0M
Current Award
$1.0M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D000Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D000Y
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QSWA18D000Y
Contract Awards
Prime task orders awarded under 47QSWA18D000Y
Subcontract Awards
Disclosed subcontracts for 47QSWA18D000Y
Transaction History
Modifications to 47QSWA18D000Y
People
Suggested agency contacts for 47QSWA18D000Y
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
PF7GKP1KLLJ2
Awardee CAGE
1NFK0
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
CA-40
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Young Kim
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Operation and maintenance of facilities (25.4) | $152,952 | 78% |
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $37,844 | 19% |
Last Modified: 3/27/25