Federal Supply Schedule 47QSEA19D002A

Ended Awarded Last action

Contract number
47QSEA19D002A
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,800,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
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.

Task orders

Task order Ordering agency Obligated Awarded
Loft beds 19HA7021F0278 US Embassy Port-Au-Prince (DOS) $30,291
Flight suits FA558720FG931 Air Forces Europe and Africa (USAF) $144,751

Transactions

Action Obligated Date
Legal Contract Cancellation PO0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA833 $0
Vendor Address Change PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0018 $0
Other Administrative Action PO0017 $0
Other Administrative Action PO0015 $0
Other Administrative Action PO0014 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0013 $0
Other Administrative Action PO0012 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0011 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0010 $0
Other Administrative Action PO0009 $0
Other Administrative Action PSA817 $0
Other Administrative Action PA0008 $0
Other Administrative Action PM0007 $0
Other Administrative Action PMA775 $0
Other Administrative Action PMA729 $0
Other Administrative Action PMA681 $0
Other Administrative Action PMA647 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 39

Quick answers

Who was awarded contract 47QSEA19D002A?

47QSEA19D002A was awarded to Shore Solutions, Inc. by Federal Acquisition Service (General Services Administration) on December 12, 2018.

How much is contract 47QSEA19D002A worth?

47QSEA19D002A's own ceiling is $1,800,000.

How many orders have been placed under contract 47QSEA19D002A?

2 orders have been placed under 47QSEA19D002A, the latest on March 2, 2021.

Who can order from contract 47QSEA19D002A?

47QSEA19D002A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA19D002A part of a contract vehicle?

Yes. 47QSEA19D002A is part of Multiple Award Schedule (MAS).

Was contract 47QSEA19D002A competed?

The extent of competition for 47QSEA19D002A was full and open competition.

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