Federal Supply Schedule 47QMCA20D0030

Active Awarded Last action

Contract number
47QMCA20D0030
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 63% 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 Federal Acquisition Service issued a Federal Supply Schedule Multiple Award Schedule contract to Avant Tecno USA Inc. on July 2, 2020, with a ceiling value of $475,000 and a period of performance through July 1, 2030.

The schedule covers compact loaders, attachments, and order-level materials. The price list identifies over 100 authorized dealers across the United States, Canada, and Puerto Rico providing sales, repair, training, and warranty services. Avant Tecno USA Inc. is a foreign-owned small business and U.S. subsidiary of Finnish manufacturer Avant Tecno Oy.

Recent ordering activity under this Schedule includes a delivery order from the National Park Service Intermountain Region on September 18, 2025, for an AVANT 650I articulated loader designated for Grand Teton National Park, valued at $91,658.30 and set aside for total small business, with performance completion by October 31, 2025. The Army Corps of Engineers issued a delivery order on September 13, 2023, for an AVANT 755I Series ROPS Loader valued at $64,154.28, also set aside for total small business, with performance from September 2023 through May 2024 supporting the Corps' civil works mission including infrastructure maintenance and emergency response activities.

Task orders

Task order Ordering agency Obligated Awarded
Avant 650I articulated loader for grand teton national park 140P1425F0109 Intermountain Region (NPS) $91,658
Avant 755I series rops loader W912P623F0038 ENDIST Chicago (USACE) $64,154

Transactions

Action Obligated Date
Other Administrative Action PA0032 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0031 $0
Vendor Address Change PA0029 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0021 $0
Exercise an Option PO0017 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract 47QMCA20D0030?

47QMCA20D0030 was awarded to Avant Tecno USA Inc. by Federal Acquisition Service (General Services Administration) on July 2, 2020.

How much is contract 47QMCA20D0030 worth?

47QMCA20D0030's own ceiling is $475,000.

How many orders have been placed under contract 47QMCA20D0030?

2 orders have been placed under 47QMCA20D0030, the latest on September 18, 2025.

Who can order from contract 47QMCA20D0030?

47QMCA20D0030 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QMCA20D0030 part of a contract vehicle?

Yes. 47QMCA20D0030 is part of Multiple Award Schedule (MAS).

Was contract 47QMCA20D0030 competed?

The extent of competition for 47QMCA20D0030 was full and open competition.

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