Federal Supply Schedule 47QSHA18D0003

Ended Awarded Last action

Contract number
47QSHA18D0003
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
325613 Surface Active Agent Manufacturing
PSC
8010 Paints, Dopes, Varnishes, And Related Products
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.

Transactions

Action Obligated Date
Legal Contract Cancellation PS0011 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0004 $0
Other Administrative Action PM0003 $0
Other Administrative Action PM0002 $0
Other Administrative Action PA0001AUTHNEG $0
Other Administrative Action PA0001EMAILCHG $0
Original award $0
Show all 19

Quick answers

Who was awarded contract 47QSHA18D0003?

47QSHA18D0003 was awarded to Arrow-Magnolia International, Inc. by Federal Acquisition Service (General Services Administration) on October 25, 2017.

How much is contract 47QSHA18D0003 worth?

47QSHA18D0003's own ceiling is $1,500,000.

Who can order from contract 47QSHA18D0003?

47QSHA18D0003 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA18D0003 part of a contract vehicle?

Yes. 47QSHA18D0003 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA18D0003 competed?

The extent of competition for 47QSHA18D0003 was full and open competition.

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