47QSWA18D009Y
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
$6,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Walnut Creek, California 94598 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 October 2038.
Ceiling Exceeded Total obligated funds of $7,068,877 has exceeded the reported contract ceiling of $6,000,000. 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 09/30/23 to 09/30/28.
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 October 2038.
Ceiling Exceeded Total obligated funds of $7,068,877 has exceeded the reported contract ceiling of $6,000,000. 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 09/30/23 to 09/30/28.
LN Curtis & Sons was awarded
Multiple Award Schedule (MAS) 47QSWA18D009Y (47QSWA-18-D-009Y)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 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, $7,087,240 has been obligated through this vehicle with a potential value of all existing task orders of $9,228,625.
The total ceiling is $6,000,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $2,159,747 and funded backlog of $18,363.
Multiple Award Schedule
Special Item Numbers (SINs)
334512 - Total Solution Support Products for Facilities Management Systems
326220 - Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories
339113PA - Protective Apparel
OLM - Order-Level Materials
339112 - Breathing Air Equipment and Related Items
334511 - Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and Instruments
3FIRE - Fire Management Equipment
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
611430ST - Security Training
336612 - Marine Craft
326220 - Hoses, Valves, Fittings, Nozzles, Couplings and Related Accessories
339113PA - Protective Apparel
OLM - Order-Level Materials
339112 - Breathing Air Equipment and Related Items
334511 - Search, Detection, Navigation, Guidance, Aeronautical and Nautical Systems and Instruments
3FIRE - Fire Management Equipment
332216 - Law Enforcement, Firefighting and Rescue Tools, Equipment and Accessories
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
611430ST - Security Training
336612 - Marine Craft
Status
(Open)
Modified 10/2/24
Period of Performance
10/1/18
Start Date
9/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$7.1M
Total Obligated
$7.1M
Current Award
$9.2M
Potential Award
$18.4K
Funded Backlog
$2.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D009Y
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D009Y
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Subcontracts
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Total
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BPAs
Blanket purchase agreements awarded under 47QSWA18D009Y
Contract Awards
Prime task orders awarded under 47QSWA18D009Y
Subcontract Awards
Disclosed subcontracts for 47QSWA18D009Y
Transaction History
Modifications to 47QSWA18D009Y
People
Suggested agency contacts for 47QSWA18D009Y
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
DDLSADSWN7U7
Awardee CAGE
5E720
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-10
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mark DeSaulnier
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Equipment (31.0) | $594,637 | 28% |
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Equipment (31.0) | $161,209 | 8% |
Park Concessions Franchise Fees, National Park Service (014-5431) | Recreational resources | Equipment (31.0) | $159,300 | 7% |
Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Supplies and materials (26.0) | $155,583 | 7% |
Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Supplies and materials (26.0) | $151,051 | 7% |
Last Modified: 10/2/24