Federal Supply Schedule 47QSHA18D0022

Active Awarded Last action

Contract number
47QSHA18D0022
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 83% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Multiple Award Schedule contract to Price Reporter Inc. on July 1, 2018, with a contract ceiling of $500,000 and performance through June 30, 2028. The contractor operates under Federal Supply Classification Group 51V, Category 332510C, supplying over 500 part numbers including hand tools, safety equipment, electrical components, and janitorial supplies. The price list establishes standard delivery terms of 15 days for catalog items and 3 days for expedited orders, with volume discounts available for large quantities. Place of performance is New York, New York. Recent ordering activity under this schedule includes delivery orders for housekeeping equipment such as a Rubbermaid cart (October 2024), office supplies including pencils and writing instruments (January and February 2020), and power tools such as a DeWalt sliding miter saw (November 2019), all placed with completion dates between 2019 and 2024. All delivery orders were firm fixed price with no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Rubbermaid FG454600BLA housekeeping cart black PN:640-FG454600BLA 47QSHA18D0022 47QSSC25F00PU Federal Acquisition Service $0
Pencil: - see attached document for detail. 47QSEA20F322U Federal Acquisition Service $0
Pencil 47QSEA20F32R0 Federal Acquisition Service $0
Pencil 47QSEA20F30CY Federal Acquisition Service $0
Pencil 47QSEA20F30D0 Federal Acquisition Service $0
Pencil 47QSEA20F30D1 Federal Acquisition Service $0
Dewalt DHS790AT2 brshls 120V 12 inch sliding miter saw with 2 60V max lithium ION batteries, dual port fast charger… 47QSHA20F0VCK Federal Acquisition Service $0

Transactions

Action Obligated Date
Legal Contract Cancellation PO0064 $0
Other Administrative Action PSA912 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA906 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0055 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0051 $0
Other Administrative Action PO0050 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA885 $0
Other Administrative Action PO0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA883 $0
Other Administrative Action PO0046 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA872 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA865 $0
Other Administrative Action PA0040 $0
Rerepresentation PS0039 $0
Exercise an Option PO0035 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0036 $0
Other Administrative Action PSA855 $0
Other Administrative Action PO0037 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA850 $0
Vendor Address Change PA0032 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0029 $0
Other Administrative Action PO0027 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PO0025 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0024 $0
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Quick answers

Who was awarded contract 47QSHA18D0022?

47QSHA18D0022 was awarded to Price Reporter Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2018.

How much is contract 47QSHA18D0022 worth?

47QSHA18D0022's own ceiling is $500,000.

How many orders have been placed under contract 47QSHA18D0022?

7 orders have been placed under 47QSHA18D0022, the latest on October 1, 2024.

Who can order from contract 47QSHA18D0022?

47QSHA18D0022 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA18D0022 part of a contract vehicle?

Yes. 47QSHA18D0022 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA18D0022 competed?

The extent of competition for 47QSHA18D0022 was full and open competition.

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