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. on September 30, 2019, under the Multiple Award Schedule vehicle, with a ceiling value of $475,000.00 and a performance period extending through September 29, 2029.

Atap Inc., a small business manufacturer of military ground support equipment and repair parts based in Anniston, Alabama, holds approval under Special Item Numbers 336211 (tank trucks and automotive maintenance/repair services) and 81111 (refueling vehicle overhauls and inspections). The price list reflects refueling truck and component offerings beginning at $288,980.20 under SIN 336211, with service pricing for overhauls and inspections starting at $1,481.11 under SIN 81111. Minimum order value is $1,000; maximum order authority is $5 million for trucks and $250,000 for services. Delivery covers the contiguous United States and the District of Columbia.

Recent ordering activity under this Schedule includes delivery orders issued by Air Forces Europe and Africa for aircraft canopy harnesses ($23,919.06, awarded October 1, 2024, performance in Great Britain, United Kingdom, completion by September 30, 2025) and vehicle parts ($59,604.94, awarded September 24, 2024, performance in Germany, completion by January 22, 2025). Air Mobility Command issued a delivery order for diesel engine and components ($22,691.29, awarded October 1, 2023, performance at McGuire AFB, New Jersey, completed September 30, 2024). Air Combat Command awarded a total small business set-aside delivery order for R-11 refuel truck repair services ($210,000.00, awarded July 26, 2022, performance at Holloman AFB, New Mexico, completed May 12, 2023). An earlier Air Forces Europe and Africa delivery order for vehicle parts ($11,815.34, awarded October 1, 2020, performance in Great Britain, United Kingdom, completed September 30, 2021) also ran against this Schedule.

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 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 46

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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