Search IDVs

47QSWA18D0030

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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
$569,568 (>100% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Winston Salem, North Carolina United States.
AbilityOne This FSS was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
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.
Ceiling Exceeded Total obligated funds of $4,639,145 has exceeded the reported contract ceiling of $569,568. 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.
Amendment Since initial award the Ordering Period End Date was extended from 03/29/23 to 03/29/28 and the Vehicle Ceiling has decreased 19% from $700,000 to $569,568.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Winston-Salem Industries For The Blind was awarded Multiple Award Schedule (MAS) 47QSWA18D0030 (47QSWA-18-D-0030) 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 316210 and PSC 8430 via direct negotiation acquisition procedures with 999 bids received. To date, $5,452,937 has been obligated through this vehicle. The total ceiling is $569,568, of which 101% has been used. As of today, the FSS has a total reported backlog of $813,792 and funded backlog of $813,792.

Status
(Open)

Modified 4/21/25
Period of Performance
3/30/18
Start Date
3/29/28
Ordering Period End Date
71.0% Complete

Task Order Obligations and Backlog
$4.6M
Total Obligated
$5.5M
Current Award
$5.5M
Potential Award
85% Funded
$813.8K
Funded Backlog
$813.8K
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSWA18D0030

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QSWA18D0030

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

BPAs

Blanket purchase agreements awarded under 47QSWA18D0030

Contract Awards

Prime task orders awarded under 47QSWA18D0030

Subcontract Awards

Disclosed subcontracts for 47QSWA18D0030

Transaction History

Modifications to 47QSWA18D0030

People

Suggested agency contacts for 47QSWA18D0030

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
Large Business
Awardee UEI
KJVWJ75FBTT9
Awardee CAGE
6A851
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
NC-10
Senators
Thom Tillis
Ted Budd
Representative
Patrick McHenry

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Supplies and materials (26.0) $17,672 47%
Operation and Maintenance, Air National Guard (057-3840) Department of Defense-Military Supplies and materials (26.0) $15,769 42%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Supplies and materials (26.0) $4,000 11%
Last Modified: 4/21/25