General Services Administration Award | 47QSWA21D001S | FEDERAL SUPPLY SCHEDULE CONTRACT

47QSWA21D001S - FEDERAL SUPPLY SCHEDULE CONTRACT

Federal Contract Award Search » FSS Award - Multiple Award Schedule (MAS)

This FSS contract for Business Admin Services, Test & Measurement Supplies, Subsistence, Facility Related Equipment > Facility Equipment, Logistics Equipment > Industrial Products & Services, Facility Related Materials, Kitchen Equipment, Materials and Services, Industrial Products & Machinery > Industrial Products & Services, Construction Related Equipment > Industrial Products & Services, Facility Related Services > Facilities Maintenance, Office Products & Services was awarded in FY2021 on Jan 7, 2021 to 11400, INC. by Office of General Supplies and Services. There have been $6.2M in obligations to date with a ceiling value of $6.2M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 999 offers received. We expect a 5 year duration with ultimate completion date of Jan 14, 2026.

11400, INC. is a contractor located in PA, doing primarily Kitchen Equipment, Materials and Services work for Justice. Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.

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Contract Number
47QSWA21D001S
Contractor
11400, INC.
Obligations to Date
$6.2M
Ceiling Value
$6.2M
Award Date
01/07/2021
Contract Type
FSS
Competition Set Aside Type
No set aside used

Buying Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services


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Task Order History

Task Order No. Contractor Obligations Effective Date
1282A721F0132 11400, INC. $6.4k 05/06/2021
1282A721F0175 11400, INC. $7.7k 06/01/2021
36C25721N0484 11400, INC. $30.6k 06/15/2021
W50S6Q21F0016 11400, INC. $23.2k 06/16/2021
1282A721F0240 11400, INC. $6.9k 06/24/2021
FA820121F0224 11400, INC. $27.2k 07/21/2021
FA462021F0082 11400, INC. $17.3k 08/04/2021
N0025921F0142 11400, INC. $13.4k 08/23/2021
15B21721FW2A30001 11400, INC. $19.2k 08/25/2021
36C26121F0424 11400, INC. $0.00 09/07/2021
15B10121FWA110206 11400, INC. $12k 09/09/2021
FA441821F0107 11400, INC. $106.5k 09/16/2021
15B11721FWP140149 11400, INC. $45.4k 09/20/2021
FA330021FG051 11400, INC. $11.9k 09/20/2021
W912L221F0112 11400, INC. $99.6k 09/22/2021
36C25221F0423 11400, INC. $32.2k 09/27/2021
W50S9A21F0004 11400, INC. $29.4k 09/27/2021
FA301621F0294 11400, INC. $121.6k 09/28/2021
FA301621F0293 11400, INC. $123.2k 09/28/2021
W50S6Y21F0029 11400, INC. $12.7k 09/28/2021

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