Federal Supply Schedule 47QMCA18D000L

Active Awarded Last action

Contract number
47QMCA18D000L
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$122,479.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Triman Industries Inc. on May 25, 2018, under the Multiple Award Schedule vehicle, with a contract ceiling of $122,479.00 and ultimate completion date of May 24, 2028.

The contract covers three Special Item Numbers: Purchasing of New Electronic Equipment (SIN 33411), Vocational Vehicles (SIN 3361V), and Spare Components and Vehicle Accessories (SIN 3363P). Maximum order values are $500,000 for SIN 33411, $2,000,000 for SIN 3361V, and $250,000 for SIN 3363P, with a minimum order of $500.00. Price list examples include the POWERSTREAM 7100 System Ethernet for $2,711.34, a Ground Power Unit for $85,549.99, and HMMWV components starting at $45.34.

Place of performance includes the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and U.S. territories, with domestic delivery from consolidation points supporting overseas orders. Point of production is the United States. Delivery timelines vary by SIN: 3–36 months for SIN 33411, 4 months to 360 days for SIN 3361V, and 180 days for SIN 3363P. Expedited and overnight delivery are available by contractor consultation.

Recent delivery orders under this Schedule include a $1,922.00 sizing tool award in November 2024 with performance in Randolph, New Jersey, and a $21.5 million server delivery order awarded by Naval Supply Systems Command in March 2024. Triman Industries Inc. operates as a prime contractor with no SBA set-aside designation, supplying military components, replacement parts, and hardware primarily to Defense Logistics Agency and Department of the Navy customers.

Task orders

Task order Ordering agency Obligated Awarded
Sizing tool, seal: triumph actuation systems, LLC PN TF-1FA1305594 (partial description) NSN 5120015356352 47QSSC25F1L5F Federal Acquisition Service $1,922
Sizing tool, seal: triumph actuation systems, LLC PN TF-1FA1305594 (partial description) NSN 5120015356352 47QSSC25F1EDL Federal Acquisition Service $1,922
Server, RES-XR4-1U N0010424FRS00 Naval Supply Systems Command (Navy) $21,521,228

Transactions

Action Obligated Date
Other Administrative Action PA0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0063 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0059 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Add Subcontract Plan PS0057 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan PS0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0049 $0
Novation Agreement PS0048 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0047 $0
Exercise an Option PO0043 $0
Rerepresentation PS0046 $0
Vendor Address Change PA0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0029 $0
Vendor DUNS or Name Change - Non-Novation PS0030 $0
Vendor Address Change PA0028 $0
Other Administrative Action PS0026 $0
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Quick answers

Who was awarded contract 47QMCA18D000L?

47QMCA18D000L was awarded to Triman Industries Inc. by Federal Acquisition Service (General Services Administration) on May 25, 2018.

How much is contract 47QMCA18D000L worth?

47QMCA18D000L's own ceiling is $122,479.

How many orders have been placed under contract 47QMCA18D000L?

3 orders have been placed under 47QMCA18D000L, the latest on November 14, 2024.

Who can order from contract 47QMCA18D000L?

47QMCA18D000L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QMCA18D000L part of a contract vehicle?

Yes. 47QMCA18D000L is part of Multiple Award Schedule (MAS).

Was contract 47QMCA18D000L competed?

The extent of competition for 47QMCA18D000L was full and open competition.

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