47QTCA19D001W
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$900,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington 99362 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 November 2038.
Ceiling Exceeded Total obligated funds of $3,533,262 has exceeded the reported contract ceiling of $900,000. 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 11/05/23 to 11/05/28.
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 November 2038.
Ceiling Exceeded Total obligated funds of $3,533,262 has exceeded the reported contract ceiling of $900,000. 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 11/05/23 to 11/05/28.
Lazer Cartridges Plus was awarded
Multiple Award Schedule (MAS) 47QTCA19D001W (47QTCA-19-D-001W)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 334112 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $3,573,993 has been obligated through this vehicle with a potential value of all existing task orders of $3,680,393.
The total ceiling is $900,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $147,131 and funded backlog of $40,731.
Multiple Award Schedule
Special Item Numbers (SINs)
339940 - Office Products
322291 - Restroom Products
333318F - Floor Care Cleaning and Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
33721 - Office Furniture
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
3PACK - Packaging Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
OLM - Order-Level Materials
322291 - Restroom Products
333318F - Floor Care Cleaning and Equipment
311423 - Non Perishable foods
332215T - Cooking Utensils
33721 - Office Furniture
325611 - Cleaning Products
325612 - Disinfectants, Sterilants and Deodorizers
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
3PACK - Packaging Materials
33411 - Purchasing of New Electronic Equipment
811212 - Maintenance of Equipment, Repair Services and/or Repair/Spare Parts
OLM - Order-Level Materials
Status
(Open)
Modified 4/15/25
Period of Performance
11/5/18
Start Date
11/5/28
Ordering Period End Date
Task Order Obligations and Backlog
$3.5M
Total Obligated
$3.6M
Current Award
$3.7M
Potential Award
$40.7K
Funded Backlog
$147.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D001W
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D001W
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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 47QTCA19D001W
Contract Awards
Prime task orders awarded under 47QTCA19D001W
Subcontract Awards
Disclosed subcontracts for 47QTCA19D001W
Transaction History
Modifications to 47QTCA19D001W
People
Suggested agency contacts for 47QTCA19D001W
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
ZHHEY7YZB2M3
Awardee CAGE
1TNZ6
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
Clinger-Cohen Act Compliant
Awardee District
WA-05
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Cathy McMorris Rodgers
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Records Center Revolving Fund, National Archives and Records Administration (088-4578) | General property and records management | Supplies and materials (26.0) | $330,709 | 40% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $265,443 | 32% |
| Salaries and Expenses, Securities and Exchange Commission (050-0100) | Other advancement of commerce | Equipment (31.0) | $61,750 | 7% |
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Equipment (31.0) | $30,302 | 4% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $27,627 | 3% |
Last Modified: 4/15/25