47QSWA20D002R
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 (53% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Twentynine Palms, California 92277 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 December 2039.
Amendment Since initial award the Ordering Period End Date was extended from 12/19/24 to 12/19/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 December 2039.
Amendment Since initial award the Ordering Period End Date was extended from 12/19/24 to 12/19/29.
Subcontracting Plan This FSS has an Individual Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Arizona Industries For The Blind was awarded
Multiple Award Schedule (MAS) 47QSWA20D002R (47QSWA-20-D-002R)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in December 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 315990 and
PSC 8405
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,489,043 has been obligated through this vehicle.
The total ceiling is $2,800,000, of which 53% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
337121H - Household, Dormitory & Quarters Furniture
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
3152 - Clothing
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
337121H - Household, Dormitory & Quarters Furniture
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
333TOOL - Tools (Powered and Non-Powered), Tool Kits, Tool Boxes and Accessories
3152 - Clothing
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
Status
(Open)
Modified 1/29/25
Period of Performance
12/20/19
Start Date
12/19/29
Ordering Period End Date
Task Order Obligations
$1.5M
Total Obligated
$1.5M
Current Award
$1.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA20D002R
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA20D002R
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QSWA20D002R
Contract Awards
Prime task orders awarded under 47QSWA20D002R
Subcontract Awards
Disclosed subcontracts for 47QSWA20D002R
Transaction History
Modifications to 47QSWA20D002R
People
Suggested agency contacts for 47QSWA20D002R
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LCLUT194X458
Awardee CAGE
65CJ8
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
AZ-03
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Ruben Gallego
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Equipment (31.0) | $1,253,362 | 100% |
Last Modified: 1/29/25