47QSWA18D003A
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
$2,727,781 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Albuquerque, New Mexico 87109 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 April 2038.
Ceiling Exceeded Total obligated funds of $7,812,469 has exceeded the reported contract ceiling of $2,727,781. 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 04/14/23 to 04/14/28 and the Vehicle Ceiling has increased 446% from $500,000 to $2,727,781.
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 April 2038.
Ceiling Exceeded Total obligated funds of $7,812,469 has exceeded the reported contract ceiling of $2,727,781. 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 04/14/23 to 04/14/28 and the Vehicle Ceiling has increased 446% from $500,000 to $2,727,781.
Vortex Systems was awarded
Multiple Award Schedule (MAS) 47QSWA18D003A (47QSWA-18-D-003A)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in April 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 334290 and
PSC 6350
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,812,469 has been obligated through this vehicle with a potential value of all existing task orders of $7,812,469.
The total ceiling is $2,727,781, of which 101% has been used.
As of today, the FSS has a total reported backlog of $0.
Multiple Award Schedule
Special Item Numbers (SINs)
334310 - Professional Audio/Video Products
333316P - Photographic Supplies
332321 - Doors, Windows, Skylights, Panels, and Shutters
326220 - Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories
333914 - Fuel Management Systems
332510 - Hardware Manufacturing (Hardware Store, Home Improvement Center, or MRO - Services)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
33411 - Purchasing of New Electronic Equipment
3152 - Clothing
339113PA - Protective Apparel
OLM - Order-Level Materials
333314 - Microscopes
611430TTS - Technical Training And Support (TTS)
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
339920 - Target Systems/Target Range Accessories
812910 - Canine Training, Handling, and Caging Products and Services
334290 - Security and Detection Systems
333316P - Photographic Supplies
332321 - Doors, Windows, Skylights, Panels, and Shutters
326220 - Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories
333914 - Fuel Management Systems
332510 - Hardware Manufacturing (Hardware Store, Home Improvement Center, or MRO - Services)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
33411 - Purchasing of New Electronic Equipment
3152 - Clothing
339113PA - Protective Apparel
OLM - Order-Level Materials
333314 - Microscopes
611430TTS - Technical Training And Support (TTS)
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
339920 - Target Systems/Target Range Accessories
812910 - Canine Training, Handling, and Caging Products and Services
334290 - Security and Detection Systems
Status
(Open)
Modified 4/1/25
Period of Performance
4/15/18
Start Date
4/14/28
Ordering Period End Date
Task Order Obligations and Backlog
$7.8M
Total Obligated
$7.8M
Current Award
$7.8M
Potential Award
$0.0
Funded Backlog
$0.1
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D003A
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D003A
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Contracts
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Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QSWA18D003A
Contract Awards
Prime task orders awarded under 47QSWA18D003A
Subcontract Awards
Disclosed subcontracts for 47QSWA18D003A
Transaction History
Modifications to 47QSWA18D003A
People
Suggested agency contacts for 47QSWA18D003A
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
MKBQL7NCCJU3
Awardee CAGE
62VG7
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
NM-01
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Melanie Stansbury
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $2,978,395 | 82% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $570,647 | 16% |
Last Modified: 4/1/25