47QTCA19D00DL
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
$5,000,000 (96% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saint Louis, Missouri 63105 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 2039.
Amendment Since initial award the Ordering Period End Date was extended from 06/13/24 to 06/13/29 and the Vehicle Ceiling has increased 614% from $700,000 to $5,000,000.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 2039.
Amendment Since initial award the Ordering Period End Date was extended from 06/13/24 to 06/13/29 and the Vehicle Ceiling has increased 614% from $700,000 to $5,000,000.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Graybar Electric Company was awarded
Multiple Award Schedule (MAS) 47QTCA19D00DL (47QTCA-19-D-00DL)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in June 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 334290 and
PSC 7010
via direct negotiation acquisition procedures with 999 bids received.
To date, $4,796,444 has been obligated through this vehicle with a potential value of all existing task orders of $4,796,455.
The total ceiling is $5,000,000, of which 96% has been used.
As of today, the FSS has a total reported backlog of $11.
Multiple Award Schedule
Special Item Numbers (SINs)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
33411 - Purchasing of New Electronic Equipment
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
33411 - Purchasing of New Electronic Equipment
ANCILLARY - Ancillary Supplies and Services
OLM - Order-Level Materials
Status
(Open)
Modified 4/10/25
Period of Performance
6/14/19
Start Date
6/13/29
Ordering Period End Date
Task Order Obligations and Backlog
$4.8M
Total Obligated
$4.8M
Current Award
$4.8M
Potential Award
$0.0
Funded Backlog
$11.2
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA19D00DL
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA19D00DL
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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 47QTCA19D00DL
Contract Awards
Prime task orders awarded under 47QTCA19D00DL
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00DL
Transaction History
Modifications to 47QTCA19D00DL
People
Suggested agency contacts for 47QTCA19D00DL
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
WP8LRX9KNTC4
Awardee CAGE
26042
Agency Detail
Awarding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
Funding Office
47QTCA GSA/FAS CENTER FOR IT SCHEDULE PROG
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
MO-01
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Cori Bush
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Equipment (31.0) | $75,599 | 45% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $33,866 | 20% |
| Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Supplies and materials (26.0) | $31,758 | 19% |
| International Broadcasting Operations, United States Agency for Global Media (514-0206) | Foreign information and exchange activities | Equipment (31.0) | $26,213 | 16% |
Last Modified: 4/10/25