Federal Supply Schedule 47QMCB20D0009

Active Awarded Last action

Contract number
47QMCB20D0009
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 66% complete
IDV ceiling
$500,000.00
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 awarded a Federal Supply Schedule contract to Niagara Frontier Distribution, Inc. on March 17, 2020, under the Multiple Award Schedule vehicle with a $500,000 ceiling and ultimate completion date of March 16, 2030.

The contractor holds approval under SIN codes 492110 and 561910, covering packaging and logistics services nationwide. Services include truckload freight shipping within the continental United States at rates ranging from $3.49 to $4.14 per mile with a minimum charge of $448.87, and warehouse services at $5 per pallet for handling plus $0.75 monthly per square foot for storage.

Recent delivery orders under this Schedule include a $100,262 firm fixed price order from the Department of the Treasury Internal Revenue Service (awarded May 24, 2022) for truck hauling of federal documents on a roundtrip basis between Austin and Fort Worth, Texas, through May 23, 2023; a $4,340 order from the Department of the Air Force Materiel Command (awarded October 1, 2022) for motor freight transportation and relocation services at Wright-Patterson Air Force Base, Ohio, through September 2023; and a $961 order from the Department of Agriculture Agricultural Research Service (awarded May 25, 2023) for shipping two pallets of files to Fort Collins, Colorado, completed by June 2, 2023. The Department of Agriculture Forest Service also issued a delivery order for pick-up and transportation of tree seedlings from Watersmeet, Michigan to cooler sites across Minnesota, Wisconsin, and Michigan (awarded March 15, 2021, terminated for convenience April 13, 2021).

Task orders

Task order Ordering agency Obligated Awarded
Shipping two pallets of files 12805B23F0161 Plains Area (FRIID) $961
Transportation/travel/relocation-transportation: motor freight FA860123FG135 AFLCMC Wright Patterson AFB $4,340
Truck hauling of federal documents from austin to FT. Worth (roundtrip) 205AE922F00049 Internal Revenue Service $100,262
Pick-up, transportation, and delivery of tree seedlings from the nursery in watersmeet, MI to various tree cooler sites… 12444621F0012 Forest Service $0

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0022 $0
Exercise an Option PO0018 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract 47QMCB20D0009?

47QMCB20D0009 was awarded to Niagara Frontier Distribution, Inc. by Federal Acquisition Service (General Services Administration) on March 17, 2020.

How much is contract 47QMCB20D0009 worth?

47QMCB20D0009's own ceiling is $500,000.

How many orders have been placed under contract 47QMCB20D0009?

4 orders have been placed under 47QMCB20D0009, the latest on May 25, 2023.

Who can order from contract 47QMCB20D0009?

47QMCB20D0009 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QMCB20D0009 part of a contract vehicle?

Yes. 47QMCB20D0009 is part of Multiple Award Schedule (MAS).

Was contract 47QMCB20D0009 competed?

The extent of competition for 47QMCB20D0009 was full and open competition.

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