47QSWA21D004H
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
$500,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rhode Island 2886 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 May 2041.
Ceiling Exceeded Total obligated funds of $1,533,065 has exceeded the reported contract ceiling of $500,000. 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.
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 May 2041.
Ceiling Exceeded Total obligated funds of $1,533,065 has exceeded the reported contract ceiling of $500,000. 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.
Claflin Service Company was awarded
Multiple Award Schedule (MAS) 47QSWA21D004H (47QSWA-21-D-004H)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in May 2021.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 322291 and
PSC 8540
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,533,065 has been obligated through this vehicle with a potential value of all existing task orders of $1,805,866.
The total ceiling is $500,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $272,802 and funded backlog of $0.
Multiple Award Schedule
Status
(Open)
Modified 3/28/25
Period of Performance
5/1/21
Start Date
4/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.5M
Total Obligated
$1.5M
Current Award
$1.8M
Potential Award
$0.1
Funded Backlog
$272.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA21D004H
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA21D004H
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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No Results
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BPAs
Blanket purchase agreements awarded under 47QSWA21D004H
Contract Awards
Prime task orders awarded under 47QSWA21D004H
Subcontract Awards
Disclosed subcontracts for 47QSWA21D004H
Transaction History
Modifications to 47QSWA21D004H
People
Suggested agency contacts for 47QSWA21D004H
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
ND1BF4HPEJJ5
Awardee CAGE
1R0K5
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
RI-02
Senators
Sheldon Whitehouse
John Reed
John Reed
Representative
Seth Magaziner
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Equipment (31.0) | $63,589 | 88% |
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Supplies and materials (26.0) | $9,054 | 12% |
Last Modified: 3/28/25