47QSWA19D002W
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
$2,800,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Gaithersburg, Maryland 20899 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 January 2039.
Ceiling Exceeded Total obligated funds of $118,517,082 has exceeded the reported contract ceiling of $2,800,000. 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 01/16/24 to 01/16/29.
Subcontracting Plan This FSS has an Individual 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 January 2039.
Ceiling Exceeded Total obligated funds of $118,517,082 has exceeded the reported contract ceiling of $2,800,000. 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 01/16/24 to 01/16/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
M. C. Dean was awarded
Multiple Award Schedule (MAS) 47QSWA19D002W (47QSWA-19-D-002W)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2019.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 541330 and
PSC R408
via direct negotiation acquisition procedures with 999 bids received.
To date, $121,954,867 has been obligated through this vehicle with a potential value of all existing task orders of $125,720,764.
The total ceiling is $2,800,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $7,203,683 and funded backlog of $3,437,785.
Multiple Award Schedule
Special Item Numbers (SINs)
561499N - Network Connectivity Support Services
561210FAC - Facilities Maintenance and Management
541690E - Energy Services
561210FS - Facilities Support Services
334512 - Total Solution Support Products for Facilities Management Systems
561210SB - Smart Buildings Systems Integrator
335999 - Power Distribution and Solar Energy Solutions.
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
ANCILLARY - Ancillary Supplies and Services
ANCRA - Ancillary Repair and Alterations
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
238910 - Installation and Site Preparation Services
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541330L - Security System Integration, Design, Management, and Life Cycle Support
541330SEC - Security System Integration, Design, Management, and Life Cycle Support
334290L - Physical Access Control Systems (PACS) - Legacy SIN
334290PACS - Physical Access Control Systems (PACS) - FIPS 201
3361E - Electric and Autonomous Vehicles and Accessories
561210FAC - Facilities Maintenance and Management
541690E - Energy Services
561210FS - Facilities Support Services
334512 - Total Solution Support Products for Facilities Management Systems
561210SB - Smart Buildings Systems Integrator
335999 - Power Distribution and Solar Energy Solutions.
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
54151S - Information Technology Professional Services
511210 - Software Licenses
541519PIV - Homeland Security Presidential Directive 12 Product and Service Components
ANCILLARY - Ancillary Supplies and Services
ANCRA - Ancillary Repair and Alterations
NEW - Introduction of New Supplies and Services
OLM - Order-Level Materials
238910 - Installation and Site Preparation Services
541611 - Management and Financial Consulting, Acquisition and Grants Management Support, and Business Program and Project Management Services
541330ENG - Engineering Services
541420 - Engineering System Design and Integration Services
541330L - Security System Integration, Design, Management, and Life Cycle Support
541330SEC - Security System Integration, Design, Management, and Life Cycle Support
334290L - Physical Access Control Systems (PACS) - Legacy SIN
334290PACS - Physical Access Control Systems (PACS) - FIPS 201
3361E - Electric and Autonomous Vehicles and Accessories
Status
(Open)
Modified 10/16/24
Period of Performance
1/17/19
Start Date
1/16/29
Ordering Period End Date
Task Order Obligations and Backlog
$118.5M
Total Obligated
$122.0M
Current Award
$125.7M
Potential Award
$3.4M
Funded Backlog
$7.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA19D002W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA19D002W
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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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BPAs
Blanket purchase agreements awarded under 47QSWA19D002W
Contract Awards
Prime task orders awarded under 47QSWA19D002W
Subcontract Awards
Disclosed subcontracts for 47QSWA19D002W
Transaction History
Modifications to 47QSWA19D002W
People
Suggested agency contacts for 47QSWA19D002W
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
RD55NEXJ5EW4
Awardee CAGE
3K773
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
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Construction of Research Facilities, National Institute of Standards and Technology, Commerce (013-0515) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $1,789,424 | 54% |
Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $305,223 | 9% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Land and structures (32.0) | $229,779 | 7% |
Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Land and structures (32.0) | $204,409 | 6% |
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $200,025 | 6% |
Last Modified: 10/16/24