47QSWA18D005J
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
$114,849,127 (34% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Bremerton, Washington 98312 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 June 2038.
Amendment Since initial award the Ordering Period End Date was extended from 06/04/23 to 06/04/28 and the Vehicle Ceiling has increased 74% from $65,861,360 to $114,849,127.
Subcontracting Plan This FSS has a Commercial 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 June 2038.
Amendment Since initial award the Ordering Period End Date was extended from 06/04/23 to 06/04/28 and the Vehicle Ceiling has increased 74% from $65,861,360 to $114,849,127.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Safe Boats International was awarded
Multiple Award Schedule (MAS) 47QSWA18D005J (47QSWA-18-D-005J)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 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 336611 and
PSC 1940
via direct negotiation acquisition procedures with 999 bids received.
To date, $41,565,024 has been obligated through this vehicle with a potential value of all existing task orders of $41,566,143.
The total ceiling is $114,849,127, of which 34% has been used.
As of today, the FSS has a total reported backlog of $2,917,438 and funded backlog of $2,916,318.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 8/29/24
Period of Performance
6/5/18
Start Date
6/4/28
Ordering Period End Date
Task Order Obligations and Backlog
$38.6M
Total Obligated
$41.6M
Current Award
$41.6M
Potential Award
$2.9M
Funded Backlog
$2.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D005J
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D005J
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Contracts
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Subcontracts
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Grants
$-
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 47QSWA18D005J
Contract Awards
Prime task orders awarded under 47QSWA18D005J
Subcontract Awards
Disclosed subcontracts for 47QSWA18D005J
Transaction History
Modifications to 47QSWA18D005J
People
Suggested agency contacts for 47QSWA18D005J
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
NG5DSM9C8EE7
Awardee CAGE
1RSZ1
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
WA-06
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Derek Kilmer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $4,577,064 | 71% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Equipment (31.0) | $695,191 | 11% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Equipment (31.0) | $673,577 | 11% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Equipment (31.0) | $421,226 | 7% |
Last Modified: 8/29/24