Federal Supply Schedule 47QMCA24D000V

Active Awarded Last action

Contract number
47QMCA24D000V
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 48% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
336212 Truck Trailer Manufacturing
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

GSA issued a Federal Supply Schedule contract to The Trailer Shop, LLC on May 30, 2024, under schedule number 47QMCA24D000V for supply and delivery of specialized trailers and trailer attachments, with a contract ceiling of $475,000 and performance through May 29, 2029.

The contractor is approved under Special Item Numbers 336211V (Vocational Bodies and Attachments) and 336212 (Trailers and Attachments). The Trailer Shop is a small business based in Perry, Georgia. Place of performance is nationwide; recent delivery orders span multiple regions including California, South Dakota, Tennessee, Florida, North Dakota, and Georgia, with performance at customer agency locations.

The price list covers enclosed cargo trailers, split deck equipment trailers, dump trailers, bumper pull trailers, utility and equipment trailers, and livestock trailers. The contractor's GSA labor portfolio includes three service technician categories spanning $74.06 to $123.43 per hour, all requiring high school education with one to ten years of experience and no security clearance roles.

Recent ordering activity shows nine delivery orders awarded between April 2025 and September 2026 under this schedule, totaling approximately $318,286 in ceiling value. Notable customers include the Department of Agriculture Natural Resources Conservation Service (two orders in September 2026 for enclosed and flatbed trailers totaling $124,477), the Defense Health Agency ($18,896.38 in March 2026), the Department of Defense ENDIST Huntington ($72,412.32 in April 2026 for regional rivers repair fleet trailers under total small business set-aside), the U.S. Air Force ($28,800 in September 2025 for three equipment trailers), the Western Area Power Administration ($10,055 in September 2025 under total small business set-aside), and the Department of the Interior Fish and Wildlife Service across Regions 3 and 4. All delivery orders carry firm fixed-price structures.

Task orders

Task order Ordering agency Obligated Awarded
CA nrcs, 2 enclosed trailers for petaluma (sonoma CO) & placerville (EL dorado CO). Delivery to: petaluma service… 12FPCP26F0062 Farm Production and Conservation $33,877
SD nrcs, 15 metal flatbed trailers. Manufacture part number: UTB83"X14TA. 7X14 norstar/ironbull utility trailer with… 12FPCP26F0045 Farm Production and Conservation $90,600
New trailers for the regional rivers repair fleet. W9123726FA121 ENDIST Huntington (USACE) $72,412
USACE tulsa district civil maintenance section- gooseneck flatbed trailer purchase, tulsa, oklahoma W912BV26FA073 ENDIST Tulsa (USACE) $23,922
Utility trailer. HT009026FG0430034 Defense Health Agency $18,896
Supply and deliver FOB destination three (3) trailers: split deck equipment trailer, dump trailer, and enclosed cargo… 1240BE26F0019 Forest Service $37,500
GSA delivery order - enclosed cargo trailer 15F06725F0001956 Headquarters Division (FBI) $14,065
Enclosed trailer 89503225FWA400709 Western Area Power Administration $10,055
MN tilt trailer 140FS225F0187 Fish and Wildlife Service $12,195
Vendor shall provide and deliver 3 equipment trailers in accordance with the quote # 4251B provided 21 AUG 2025. W50S8F25FA018 Department of the Army $28,800
FL merrit island HD trailer bumper pull 140FS325F0128 Fish and Wildlife Service $13,726
Other, trailer 140P6425F0016 Midwest Region (NPS) $25,750
140P5225F0003 Southeast Region (NPS) $12,385
Purchase of new 16FT gooseneck livestock trailer 140L1224F0044 California Region (BLM) $30,996
Show all 14

Transactions

Action Obligated Date
Other Administrative Action PA0010 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0004 $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 PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0003 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 23

Quick answers

Who was awarded contract 47QMCA24D000V?

47QMCA24D000V was awarded to The Trailer Shop, LLC by Federal Acquisition Service (General Services Administration) on May 30, 2024.

How much is contract 47QMCA24D000V worth?

47QMCA24D000V's own ceiling is $475,000.

How many orders have been placed under contract 47QMCA24D000V?

14 orders have been placed under 47QMCA24D000V, the latest on September 23, 2026.

Who can order from contract 47QMCA24D000V?

47QMCA24D000V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QMCA24D000V part of a contract vehicle?

Yes. 47QMCA24D000V is part of Multiple Award Schedule (MAS).

Was contract 47QMCA24D000V competed?

The extent of competition for 47QMCA24D000V was full and open competition.

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