Federal Supply Schedule 47QSHA18D001E
Active Awarded Last action
- Contract number
- 47QSHA18D001E
- Awardee
-
Maple Amherst Associates, Inc. UEI F3DYNKWGELL5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 41
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Last date to order 85% complete
- IDV ceiling
- $2,515,484.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 444110 Home Centers
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- 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
GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Maple Amherst Associates, Inc., doing business as Hector's Hardware, on April 28, 2018, with a contract ceiling of $2,515,484.
The contract covers Special Item Numbers (SINs) 332510C and OLM under FSS Class 5120, authorizing supply of hardware store, home improvement center, and maintenance, repair, and operations (MRO) catalog items. Maximum order value is $750,000 for SIN 332510C and $250,000 for OLM; minimum order is $100. The contract runs from April 27, 2023, through April 28, 2028. Performance occurs at Maple Amherst's Williamsville, New York location (876 Maple Road, Williamsville, NY 14221) with standard delivery within 7 days after receipt of order. The price list includes items ranging from $0.01 (targets, various) to multi-hundred-dollar products. Pricing is fixed with economic price adjustment provisions.
Delivery orders issued under this schedule span 2018 through 2023, reflecting sporadic ordering patterns. GSA placed orders for tools and equipment including DeWalt and Milwaukee cordless drill-drivers, rotary tools, and oscillating tool kits; hardware items such as p-traps, rebar, hand trucks, and plastic glazing; facilities supplies including paper towels, laundry detergent, dish rinse aid, bottled water, and trash cans; adhesives and stains; and pest control products (Raid Max Bug Barrier). A November 2023 delivery order supplied six bar economy tube gates valued at $30,000. Naval Sea Systems Command also placed an order in April 2023 for items needed during acceptance testing of infrared decoy flares, valued at $165. The contractor operates as a small business with no subcontractors identified across the orders documented.
Task orders
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Transactions
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Quick answers
Who was awarded contract 47QSHA18D001E?
47QSHA18D001E was awarded to Maple Amherst Associates, Inc. by Federal Acquisition Service (General Services Administration) on April 28, 2018.
How much is contract 47QSHA18D001E worth?
47QSHA18D001E's own ceiling is $2,515,484.
How many orders have been placed under contract 47QSHA18D001E?
41 orders have been placed under 47QSHA18D001E, the latest on November 30, 2023.
Who can order from contract 47QSHA18D001E?
47QSHA18D001E is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSHA18D001E part of a contract vehicle?
Yes. 47QSHA18D001E is part of Multiple Award Schedule (MAS).
Was contract 47QSHA18D001E competed?
The extent of competition for 47QSHA18D001E was full and open competition.
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