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47QSWA22D008V

Federal Supply Schedule

Overview

Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
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)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Inigoes, Maryland 20684 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 August 2042.
Ceiling Exceeded Total obligated funds of $558,717 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.
PTS Expeditionary Communications was awarded Multiple Award Schedule (MAS) 47QSWA22D008V (47QSWA-22-D-008V) by the General Services Administration (GSA) for Federal Supply Schedule Contract in August 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 334220 and PSC 5820 via direct negotiation acquisition procedures with 999 bids received. To date, $558,717 has been obligated through this vehicle with a potential value of all existing task orders of $631,257. The total ceiling is $500,000, of which 101% has been used. As of today, the FSS has a total reported backlog of $72,540.

Status
(Open)

Modified 10/5/24
Period of Performance
8/30/22
Start Date
8/29/27
Ordering Period End Date
43.0% Complete

Task Order Obligations and Backlog
$558.7K
Total Obligated
$558.7K
Current Award
$631.3K
Potential Award
89% Funded
$0.0
Funded Backlog
$72.5K
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSWA22D008V

Blanket Purchase Agreements

-

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47QSWA22D008V

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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BPAs

Blanket purchase agreements awarded under 47QSWA22D008V

Contract Awards

Prime task orders awarded under 47QSWA22D008V

Subcontract Awards

Disclosed subcontracts for 47QSWA22D008V

Transaction History

Modifications to 47QSWA22D008V

People

Suggested agency contacts for 47QSWA22D008V

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
HYLEDNK9SDC9
Awardee CAGE
06AE7
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
AL-05
Senators
Tommy Tuberville
Katie Britt
Representative
Dale Strong

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force Reserve (057-3740) Department of Defense-Military Equipment (31.0) $34,538 100%
Last Modified: 10/5/24