Federal Supply Schedule 47QMCA18D0006

Active Awarded Last action

Contract number
47QMCA18D0006
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Phoenix Trading Inc., a minority-owned, small disadvantaged business, on February 19, 2018, under contract number 47QMCA18D0006, with a $475,000 ceiling and ultimate completion date of February 18, 2028.

The schedule covers two Special Item Numbers: 3363P for Spare Components and Equipment for Sedans, Light Buses, Medium and Heavy Duty Trucks, and 336612 for Marine Craft. The price list includes over 250 individual items spanning hydraulic valves, pumps, braking system components, and related mechanical and electrical hardware, with a maximum order value of $250,000 per SIN. Delivery is available nationwide with quantity discounts applied per the price list terms.

Recent ordering activity under this schedule demonstrates broad customer reach across defense and civilian agencies. The U.S. Army issued multiple delivery orders for patrol and watercraft vessels at Aberdeen Proving Ground totaling approximately $645,000 (September 2025, December 2024, and September 2024 awards, all total small business set-asides). Air Force Space Command placed two orders for river and ocean patrol boats valued at $150,000 and $348,428 (July 2025 and September 2024, respectively). The Defense Commissary Agency ordered a forklift for $39,346 (September 2024, no set-aside). The National Park Service Southeast Region procured a watercraft patrol vessel for Everglades National Park at $95,827 under a total small business set-aside (June 2023).

The contractor supplies commercial off-the-shelf maintenance, repair, and overhaul components and industrial products across Defense Logistics Agency procurement channels, with demonstrated expertise in valves, gaskets, fasteners, pumps, and related mechanical hardware supporting military logistics and security operations.

Task orders

Task order Ordering agency Obligated Awarded
This requirement is for the purchase of a police patrol boat used in daily missions/ operations patrolling and securing… W56ZTN25FA060 ACC Aberdeen Proving Ground $314,900
River patrol boats 22-23 foot vessel in accordance with statement of work (SOW), dated revised 31 JAN 2025 and vendor… FA252125F0258 Air Force Space Command (USAF) $150,000
CLE fluid patrol boat purchase for use in daily missions/operations in patrolling and securing the waterways… W56ZTN25F0005 ACC Aberdeen Proving Ground $181,465
Ocean patrol boat meeting salient characteristics in statement of work (SOW). FA252124F0435 Air Force Space Command (USAF) $348,428
CLE fluid patrol boat W56ZTN24F0184 ACC Aberdeen Proving Ground $181,465
1R06 forklift sasebo japan HQC00424F0694 Defense Commissary Agency $39,346
Supply, watercraft patrol vessel key largo at everglades national park 140P5423F0035 Southeast Region (NPS) $95,827

Transactions

Action Obligated Date
Other Administrative Action PA0028 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0014 $0
Other Administrative Action PS0016 $0
Rerepresentation PS0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA764 $0
Other Administrative Action PMA636 $0
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Quick answers

Who was awarded contract 47QMCA18D0006?

47QMCA18D0006 was awarded to Phoenix Trading Inc. by Federal Acquisition Service (General Services Administration) on February 19, 2018.

How much is contract 47QMCA18D0006 worth?

47QMCA18D0006's own ceiling is $475,000.

How many orders have been placed under contract 47QMCA18D0006?

7 orders have been placed under 47QMCA18D0006, the latest on September 15, 2025.

Who can order from contract 47QMCA18D0006?

47QMCA18D0006 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QMCA18D0006 part of a contract vehicle?

Yes. 47QMCA18D0006 is part of Multiple Award Schedule (MAS).

Was contract 47QMCA18D0006 competed?

The extent of competition for 47QMCA18D0006 was full and open competition.

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