47QSWA22D006M
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
NAICS
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
$1,000,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington 98233 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 2042.
Ceiling Exceeded Total obligated funds of $7,533,088 has exceeded the reported contract ceiling of $1,000,000. 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.
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 2042.
Ceiling Exceeded Total obligated funds of $7,533,088 has exceeded the reported contract ceiling of $1,000,000. 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.
William E. Munson Company was awarded
Multiple Award Schedule (MAS) 47QSWA22D006M (47QSWA-22-D-006M)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 2022.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 336612 and
PSC 1940
via direct negotiation acquisition procedures with 999 bids received.
To date, $7,533,089 has been obligated through this vehicle.
The total ceiling is $1,000,000, of which 101% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 3/27/25
Period of Performance
6/29/22
Start Date
6/28/27
Ordering Period End Date
Task Order Obligations
$7.5M
Total Obligated
$7.5M
Current Award
$7.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA22D006M
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA22D006M
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QSWA22D006M
Contract Awards
Prime task orders awarded under 47QSWA22D006M
Subcontract Awards
Disclosed subcontracts for 47QSWA22D006M
Transaction History
Modifications to 47QSWA22D006M
People
Suggested agency contacts for 47QSWA22D006M
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
M8BJXXE2NG25
Awardee CAGE
1TNA0
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-02
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Rick Larsen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Equipment (31.0) | $1,523,892 | 29% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Equipment (31.0) | $995,674 | 19% |
| Park Concessions Franchise Fees, National Park Service (014-5431) | Recreational resources | Equipment (31.0) | $779,682 | 15% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Equipment (31.0) | $665,747 | 13% |
| Operation and Maintenance, Corps of Engineers-Civil (096-3123) | Water resources | Equipment (31.0) | $453,748 | 9% |
Last Modified: 3/27/25