Federal Supply Schedule 47QMCA19D0018

Active Awarded Last action

Contract number
47QMCA19D0018
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • FFAHC2990235B Solicitation number
Last date to order 71% 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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Atap Inc., a small business manufacturer, on September 30, 2019, under the Multiple Award Schedule (MAS). Agencies order against the schedule's price list rather than running new competitions, and the schedule runs through September 29, 2029 with a $475,000 ceiling and no set-aside. Atap is approved under SIN 336211 for tank trucks and refueling-truck components and SIN 81111 for automotive maintenance and repair, including overhauls and inspections of refueling vehicles. Product pricing begins at $288,980.20 and service pricing at $1,481.11. Order minimums are $1,000, and maximums are $5 million for trucks and $250,000 for services. Delivery covers the contiguous United States and D.C., and standard commercial warranties apply.

Five delivery orders have been issued under this schedule, all firm fixed price. The most recent, awarded October 1, 2024 for aircraft canopy harnesses, carries a $23,919.06 ceiling, is funded by Air Forces Europe and Africa, is performed in Great Britain, and completes September 30, 2025. A September 24, 2024 vehicle-parts order for $59,604.94 is performed in Germany and completes January 22, 2025. An October 1, 2023 diesel engine and components order for $22,691.29, funded by Air Mobility Command, is performed at McGuire AFB, New Jersey. A July 26, 2022 refuel truck repair order for $210,000 is performed at Holloman AFB, New Mexico, for Air Combat Command. That order was a Total Small Business set-aside, unlike the rest of the schedule. The earliest order, an October 1, 2020 vehicle-parts award for $11,815.34, was performed in Great Britain and completed September 30, 2021.

Task orders

Task order Ordering agency Obligated Awarded
Aircraft canopy harness FA558725FG088 Air Forces Europe and Africa (USAF) $23,919
Vehicle parts as stated in attached salient characteristics. FA561324F0464 Air Forces Europe and Africa (USAF) $59,605
Diesel engine and components FA448424FG031 Air Mobility Command (USAF) $22,691
R-11 refuel truck repair FA480122F0099 Air Combat Command (USAF) $210,000
Vehicle parts FA558721FG034 Air Forces Europe and Africa (USAF) $11,815

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0014 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract 47QMCA19D0018?

47QMCA19D0018 was awarded to Atap Inc. by Federal Acquisition Service (General Services Administration) on September 30, 2019.

How much is contract 47QMCA19D0018 worth?

47QMCA19D0018's own ceiling is $475,000.

How many orders have been placed under contract 47QMCA19D0018?

5 orders have been placed under 47QMCA19D0018, the latest on October 1, 2024.

Who can order from contract 47QMCA19D0018?

47QMCA19D0018 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QMCA19D0018 part of a contract vehicle?

Yes. 47QMCA19D0018 is part of Multiple Award Schedule (MAS).

Was contract 47QMCA19D0018 competed?

The extent of competition for 47QMCA19D0018 was full and open competition.

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