47QTCA22D000T
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
$475,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Brooklyn, New York 11220 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 October 2041.
Ceiling Exceeded Total obligated funds of $2,381,246 has exceeded the reported contract ceiling of $475,000. 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 October 2041.
Ceiling Exceeded Total obligated funds of $2,381,246 has exceeded the reported contract ceiling of $475,000. 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.
Rafay Mobile was awarded
Multiple Award Schedule (MAS) 47QTCA22D000T (47QTCA-22-D-000T)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in October 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 334111 and
PSC 7B22
via direct negotiation acquisition procedures with 999 bids received.
To date, $2,488,900 has been obligated through this vehicle.
The total ceiling is $475,000, of which 101% has been used.
As of today, the FSS has a total reported backlog of $107,654 and funded backlog of $107,654.
Multiple Award Schedule
Special Item Numbers (SINs)
Status
(Open)
Modified 4/14/25
Period of Performance
10/13/21
Start Date
10/12/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.4M
Total Obligated
$2.5M
Current Award
$2.5M
Potential Award
$107.7K
Funded Backlog
$107.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QTCA22D000T
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QTCA22D000T
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QTCA22D000T
Contract Awards
Prime task orders awarded under 47QTCA22D000T
Subcontract Awards
Disclosed subcontracts for 47QTCA22D000T
Transaction History
Modifications to 47QTCA22D000T
People
Suggested agency contacts for 47QTCA22D000T
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
L2J9UMLZ4EC4
Awardee CAGE
8VNP4
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
None Applicable
Awardee District
NY-10
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Dan Goldman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| International Narcotics Control and Law Enforcement, International Security Assistance, State (011-1022) | International development and humanitarian assistance | Equipment (31.0) | $78,424 | 15% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Equipment (31.0) | $75,475 | 15% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Equipment (31.0) | $54,573 | 11% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $45,612 | 9% |
| Salaries and Expenses, United States Patent and Trademark Office, Commerce (013-1006) | Other advancement of commerce | Equipment (31.0) | $42,750 | 8% |
Last Modified: 4/14/25