This Federal Supply Schedule contract, awarded to Price Reporter Inc. doing business as Technological System And Service, allows the procurement of a variety of products across Federal Supply Classification Group 51V, Category 332510C. The $500,000 ceiling contract was awarded on July 1, 2018 by the Federal Acquisition Service, a civilian agency, and has a period of performance through June 30, 2028. The price list associated with this contract contains over 500 individual part numbers for items such as hand tools, safety equipment, electrical components, and janitorial supplies. Specific task orders have been issued for products like Rubbermaid housekeeping carts, pencils, and a DeWalt power saw. These firm fixed price delivery orders, ranging from $100 to $4,422, have been placed by various federal agencies including the Naval Supply Systems Command, Defense Information Systems Agency, and National Guard. The contract does not utilize any set-aside designations, and all orders have standard 15-day or 3-day expedited delivery terms with additional quantity discounts available.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PA0061 | Other Administrative Action | $0 | 6/17/25 | |
| PA0062 | Other Administrative Action | $0 | 6/10/25 | |
| PSA897 | Other Administrative Action | $0 | 5/17/25 | |
| PA0060 | Other Administrative Action | $0 | 4/14/25 | |
| PA0059 | Other Administrative Action | $0 | 4/13/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSHA18D0022-47QSHA20F0VCK | Price Reporter Inc. | $0 | 11/19/19 | 12/4/19 | 11/22/19 | |
Delivery Order 47QSHA18D0022-47QSEA20F30CY | Price Reporter Inc. | $0 | 1/24/20 | 1/31/20 | 1/29/20 | |
Delivery Order 47QSHA18D0022-47QSEA20F30D0 | Price Reporter Inc. | $0 | 1/24/20 | 1/31/20 | 1/29/20 | |
Delivery Order 47QSHA18D0022-47QSEA20F322U | Price Reporter Inc. | $0 | 1/27/20 | 2/4/20 | 1/29/20 | |
Delivery Order 47QSHA18D0022-47QSEA20F30D1 | Price Reporter Inc. | $0 | 1/24/20 | 1/31/20 | 1/29/20 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - Price Reporter Inc. - 47QSHA18D0022 | 396KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 45/49 | 12/14/18, 10:41 AM | |
Hardware Store MRO | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 10/49 | 1/26/12, 1:01 PM | |
51V - Industrial Machinery Department | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 4/49 | 11/22/11, 9:10 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 42/49 | 1/19/18, 1:45 PM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Solicitation 48/49 | 6/13/19, 11:19 AM |