47QSWA18D002B
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
$3,894,317 (15% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: North Little Rock, Arkansas 72124 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 March 2038.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/23 to 03/14/28 and the Vehicle Ceiling has increased 679% from $500,000 to $3,894,317.
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 March 2038.
Amendment Since initial award the Ordering Period End Date was extended from 03/14/23 to 03/14/28 and the Vehicle Ceiling has increased 679% from $500,000 to $3,894,317.
A & A Fire And Safety Company was awarded
Multiple Award Schedule (MAS) 47QSWA18D002B (47QSWA-18-D-002B)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in March 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 339999 and
PSC 4210
via direct negotiation acquisition procedures with 999 bids received.
To date, $581,222 has been obligated through this vehicle with a potential value of all existing task orders of $593,732.
The total ceiling is $3,894,317, of which 15% has been used.
As of today, the FSS has a total reported backlog of $12,510.
Multiple Award Schedule
Status
(Open)
Modified 4/7/25
Period of Performance
3/15/18
Start Date
3/14/28
Ordering Period End Date
Task Order Obligations and Backlog
$581.2K
Total Obligated
$581.2K
Current Award
$593.7K
Potential Award
$0.0
Funded Backlog
$12.5K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D002B
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D002B
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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 47QSWA18D002B
Contract Awards
Prime task orders awarded under 47QSWA18D002B
Subcontract Awards
Disclosed subcontracts for 47QSWA18D002B
Transaction History
Modifications to 47QSWA18D002B
People
Suggested agency contacts for 47QSWA18D002B
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
ZNQNKR5N6QN7
Awardee CAGE
3X8T2
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
AR-01
Senators
John Boozman
Tom Cotton
Tom Cotton
Representative
Eric Crawford
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $25,967 | 27% |
| Working Capital Fund, National Institute of Standards and Technology, Commerce (013-4650) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $23,151 | 24% |
| Construction, Rehabilitation, Operation, and Maintenance, Western Area Power Administration, Power Marketing Administration, Energy (089-5068) | Energy supply | Supplies and materials (26.0) | $14,723 | 15% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Equipment (31.0) | $11,687 | 12% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $10,870 | 11% |
Last Modified: 4/7/25