Federal Supply Schedule 47QSEA19D001G

Active Awarded Last action

Contract number
47QSEA19D001G
Awardee
Awarding agency

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$6,000,000.00
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 issued a Federal Supply Schedule contract to Western Plastics, Inc., a self-certified small disadvantaged business, on November 16, 2018, under the Multiple Award Schedule with a contract ceiling of $6 million and period of performance through November 15, 2028. The contractor is approved under Special Item Numbers 617-3 and 617-7, serving as a nationwide multi-agency ordering vehicle with a maximum order value of $150,000 and minimum order of $75. Delivery is available within 3–7 days, with expedited options at additional freight charges. Western Plastics manufactures aluminum foils in multiple specifications—ranging from 0.0010 inches thickness in 15-, 18-, and 24-inch widths with lengths from 500 to 1,000 feet—as well as plastic sheets and protective plastic film wraps, including 20-inch width rolls at 80-gauge thickness and specialized wraps conforming to Ethyl Corporation Visqueen Division specifications. Place of performance is Calhoun, Georgia. All delivery orders are awarded on a fixed-price basis with economic price adjustment. Recent ordering activity under this schedule includes dozens of delivery orders issued between May and June 2026 by the Federal Acquisition Service, with individual order values ranging from eighty-two dollars to $12,938.40 for aluminum foil, plastic sheets, and plastic film wrap products. The price list authorizes government purchase card transactions above and below the micro-purchase threshold.

IDV awards

IDV Agency Ceiling Awarded
47QSEA20A000J Federal Acquisition Service $67,372
47QSEA19A000C Federal Acquisition Service $3,000,000
47QSEA19A0009 Federal Acquisition Service $3,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0028 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PO0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0015 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0009 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0004 $0
Other Administrative Action PM0003 $0
Vendor Address Change PWA762 $0
Other Administrative Action PMA762 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QSEA19D001G?

47QSEA19D001G was awarded to Western Plastics, Inc. by Federal Acquisition Service (General Services Administration) on November 16, 2018.

How much is contract 47QSEA19D001G worth?

47QSEA19D001G's own ceiling is $6,000,000.

Who can order from contract 47QSEA19D001G?

47QSEA19D001G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D001G part of a contract vehicle?

Yes. 47QSEA19D001G is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D001G competed?

The extent of competition for 47QSEA19D001G was full and open competition.

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