Federal Supply Schedule 47QSEA20D0041

Ended Awarded Last action

Contract number
47QSEA20D0041
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$4,000,000.00
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.

About this IDV

Written by GovTribe AI ·

This federal supply schedule contract, awarded by the General Services Administration (GSA) to Specialty Products Group LLC, provides a range of restroom and janitorial supplies. The contract, valued at up to $4,000,000, runs from February 12, 2020 through February 11, 2025 under contract number 47QSEA20D0041.

The contractor offers products under SINs 322291 and 322291RC, including toilet tissue, paper towels, trash can liners, gloves, floor pads, cleaners, soaps, and hand sanitizers. Pricing and product details are provided in the associated price list. Delivery is available within 2-7 days to the 48 contiguous U.S. states and D.C., with volume discounts starting at $5,000 in orders. This contract represents a multiple award schedule, with no set-asides used in the award.

Transactions

Action Obligated Date
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA850 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 33

Quick answers

Who was awarded contract 47QSEA20D0041?

47QSEA20D0041 was awarded to Specialty Products Group LLC by Federal Acquisition Service (General Services Administration) on February 12, 2020.

How much is contract 47QSEA20D0041 worth?

47QSEA20D0041's own ceiling is $4,000,000.

Who can order from contract 47QSEA20D0041?

47QSEA20D0041 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSEA20D0041 part of a contract vehicle?

Yes. 47QSEA20D0041 is part of Multiple Award Schedule (MAS).

Was contract 47QSEA20D0041 competed?

The extent of competition for 47QSEA20D0041 was full and open competition.

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