Federal Supply Schedule 47QSHA18D0023

Active Awarded Last action

Contract number
47QSHA18D0023
Awardee
Awarding agency
Task orders
4,651

Award facts

Opportunity
Last date to order 83% complete
IDV ceiling
$114,135,665.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
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 ·

GSA issued a Federal Supply Schedule contract to OSC Solutions Inc., a veteran-owned business, on July 1, 2018, under the Multiple Award Schedule (MAS) with a contract ceiling of $114.135 million and ultimate completion date of June 30, 2028.

OSC Solutions holds approval under Special Item Numbers covering Hardware Store, Home Improvement Center, Industrial or General Supply Store, Industrial Maintenance Repair and Operations (MRO) Distributor—Catalog and Store Front, Fourth-Party Logistics (4PL) Supplies and Service, Heating, Ventilation, and Air Conditioning (HVAC) needs, Ancillary Supplies and Services, and Order Level Materials. The contract carries no set-aside designation. Products are delivered to the 48 contiguous states, Washington DC, Hawaii, Alaska, and Puerto Rico, with points of production at various locations. Delivery timelines run 14 days CONUS for in-stock items, manufacturer lead times for out-of-stock items, and 7–12 days for 4PL orders, with emergency delivery available in 1–2 days. Minimum orders are $300 for F.O.B. Destination and less for F.O.B. Origin, with volume and quantity discounts applicable to select SINs. Maximum order values are $750,000 for SINs 332510C and 332510S, and $250,000 for SIN 333415HVAC and Ancillary supplies.

Recent ordering activity under this MAS includes task orders for appliances and facilities maintenance equipment across civilian and defense agencies. Notable awards include $374,999.90 for two chillers at the Rudman Courthouse in Concord, New Hampshire (GSA Region 1, September 2022); $155,941.20 for 90 front-loading washers and 90 electric dryers (National Park Service Intermountain Region, April 2020); $204,376.73 for dorm appliances at Wright-Patterson Air Force Base (Air Force Materiel Command, September 2021); and $105,099.00 for appliance replacement (State Department Bureau of Western Hemisphere Affairs, June 2021). Orders span washers, dryers, refrigerators, ranges, electrical components, plumbing supplies, industrial hardware, protective equipment, and miscellaneous facilities equipment across domestic and overseas locations including Guam, Japan, and Alaska.

OSC Solutions also operates subordinate BPAs under this MAS vehicle, including a $64.325 million 4PL BPA (awarded September 2026, expiring September 2027), a $14.375 million Electric Vehicle Supply Equipment and Ancillary Services BPA (awarded April 2022, expiring April 2027), and earlier 4PL BPAs with combined ceilings exceeding $1 billion.

Task orders

Task order Ordering agency Obligated Awarded
Blade utility knife, PK100 47QSCC27F095M Federal Acquisition Service $15
Battery lithium CR123AA 47QSCC27F07LG Federal Acquisition Service $0
Pwer wsher assy plyblt 20HP 460V3PH23A 47QSCC27F07K7 Federal Acquisition Service $9,004
Office tape 3/4" transparent matte 47QSCC27F07KA Federal Acquisition Service $14
Space heater, VH2, 800/1500W 47QSCC27F0731 Federal Acquisition Service $187
Seaguard 5000 HS PT B 1GL (order 5X) 47QSCC27F06MS Federal Acquisition Service $1,801
Record book green 5.5X8" 47QSCC27F06XV Federal Acquisition Service $0
Seaguard ablative anti-foulant black, 5G 47QSCC27F06MR Federal Acquisition Service $12,972
All purpose cleaner 47QSCC27F06W3 Federal Acquisition Service $120
Paint seaguard 5000 HS epoxy coating (PA 47QSCC27F06MU Federal Acquisition Service $3,433
Seaguard 5000 HS PT B 1GL (order 5X) 47QSCC27F06MT Federal Acquisition Service $3,431
Space heater, VH2, 800/1500W 47QSCC27F06W0 Federal Acquisition Service $466
Grinder, angle W11-125 QCK 4-1/2",11K RPM 47QSCC27F064E Federal Acquisition Service $2,118
Battery lithium CR123AA 47QSCC27F0674 Federal Acquisition Service $0
Gloves latex 14 MIL disposable XL 47QSCC27F064F Federal Acquisition Service $296
Nut 5/8-11 HEX 316SS BX100 47QSCC27F064T Federal Acquisition Service $7,440
Gloves latex 14 MIL disposable XL 47QSCC27F064K Federal Acquisition Service $59
Foam sealant, gaps and cracks 20OZ 47QSCC27F064R Federal Acquisition Service $327
Spray paint, flat black 10OZ 47QSCC27F0671 Federal Acquisition Service $0
Sherloxane-800 SH kit (17038 black) 1.25 47QSCC27F064M Federal Acquisition Service $6,368
Record book green 5.5X8" 47QSCC27F05HV Federal Acquisition Service $216
Tape teflon pipe seal 1/2INX260FT 47QSCC27F05JG Federal Acquisition Service $13
Staples T50 1/4"L, 3/8" crown PK1250 47QSCC27F059X Federal Acquisition Service $226
Amercoat 235 (HZ GRY 26270) 1GL 47QSCC27F046E Federal Acquisition Service $1,047
Tape elec black 3/4INX66FT super 88 47QSCC27F04JK Federal Acquisition Service $132
Spray tip XHD .019 orifice,10-12".38GPM 47QSCC27F04HK Federal Acquisition Service $2,196
Clamp hose SS 11/16 to 1-1/2" PK25 47QSCC27F04L1 Federal Acquisition Service $206
Wheel, cutoff, thin, 4-1/2 X.045 X7/8IN 47QSCC27F04HG Federal Acquisition Service $115
Rags recycled white sheeting 24X24,40LB/ 47QSCC27F04FK Federal Acquisition Service $547
Paint SG INT FS 22519 1GL 47QSCC27F03JU Federal Acquisition Service $2,654
Container, mix-N-measure, 1QT 47QSCC27F03JW Federal Acquisition Service $60
Amercoat 240 (HZ GRY 26270) 1GL kit 47QSCC27F032M Federal Acquisition Service $11,018
All purpose cleaner 47QSCC27F03BW Federal Acquisition Service $0
Coveralls, tyvec 400 W/hood, 3X, CS25 47QSCC27F03BB Federal Acquisition Service $2,394
Plug killrk VPR10467 grnding style 2CON 47QSCC27F032P Federal Acquisition Service $5,021
Gasket,4" IPSX1/8",150#,synth fiber/NB 47QSCC27F03BC Federal Acquisition Service $1,627
Coveralls ,XL WHT kleenguard, full, BX24 47QSCC27F032N Federal Acquisition Service $4,641
Tape teflon pipe seal 1/2INX260FT 47QSCC27F039Z Federal Acquisition Service $0
Keyboard - wired 47QSCC27F03C3 Federal Acquisition Service $233
Abrasive, coal slag 12/40 grit 44,000LB 47QSCC27F02PS Federal Acquisition Service $10,234
Duct seal insulator 1LB 47QSCC27F02KC Federal Acquisition Service $71
Refrigerator, 30IN, 18.25CU FT, black 47QSCC27F02FZ Federal Acquisition Service $870
Connctr red butt splice 22-18 INS, BX50 47QSCC27F02M3 Federal Acquisition Service $7,208
Board insltn pahb wwpgcf 2X24X36,BX10 47QSCC27F02PM Federal Acquisition Service $8,466
Nut HEX 7/8-9, 316SS BX25 47QSCC27F01U9 Federal Acquisition Service $706
Anti-seize LB CPR 7OZ brshtp TBE PK6 47QSCC27F01U6 Federal Acquisition Service $1,431
Corded headset W/microphone 47QSCC27F01ET Federal Acquisition Service -$502
Glove,8 orig BLK, synthleather, SM 47QSCC26F7DP2 Federal Acquisition Service $24
Amerlock 2/400 (black 27036) 1GL 47QSCC26F7B5T Federal Acquisition Service $5,799
Sherloxane-800 SH kit (16099 deck/blue G 47QSCC26F7B5V Federal Acquisition Service $1,769
Show 40 more

Latest 50 of 4,651 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSCC27A0003 Federal Acquisition Service $92,644,112
47QSCC26A0002 Federal Acquisition Service $64,325,759
47QMCA22A0011 OSC solutions evse & ancillary services BPA Federal Acquisition Service $14,375,000
47QSCC21A0006 Federal Acquisition Service $950,356,271
47QSCC21A0002 Federal Acquisition Service $38,746,039
140P1421A0002 Blanket purchase agreement for various household appliances, yellowstone national park Intermountain Region (NPS) $750,000
N0018920A0002 Third party logistics support BPA off GSA 51V to procure hardware and materials as required by NAVFAC midlant in the northeast region at four public works… Naval Supply Systems Command (Navy) $70,070,404

Transactions

Action Obligated Date
Other Administrative Action PS0249 $0
Other Administrative Action PS0248 $0
Other Administrative Action PS0247 $0
Other Administrative Action PA0246 $0
Other Administrative Action PS0245 $0
Other Administrative Action PS0244 $0
Other Administrative Action PS0243 $0
Other Administrative Action PS0242 $0
Other Administrative Action PS0241 $0
Other Administrative Action PS0239 $0
Other Administrative Action PS0240 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0234 $0
Other Administrative Action PA0238 $0
Other Administrative Action PS0236 $0
Other Administrative Action PS0237 $0
Other Administrative Action PS0235 $0
Other Administrative Action PA0233 $0
Other Administrative Action PS0232 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0230 $0
Other Administrative Action PS0231 $0
Other Administrative Action PS0228 $0
Other Administrative Action PS0229 $0
Other Administrative Action PS0227 $0
Other Administrative Action PS0226 $0
Other Administrative Action PS0225 $0
Other Administrative Action PS0223 $0
Other Administrative Action PA0224 $0
Other Administrative Action PS0222 $0
Other Administrative Action PS0221 $0
Other Administrative Action PS0219 $0
Other Administrative Action PS0220 $0
Other Administrative Action PS0218 $0
Other Administrative Action PA0217 $0
Other Administrative Action PS0216 $0
Other Administrative Action PS0215 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0214 $0
Other Administrative Action PS0213 $0
Other Administrative Action PS0212 $0
Other Administrative Action PS0209 $0
Other Administrative Action PS0208 $0
Other Administrative Action PS0211 $0
Other Administrative Action PA0210 $0
Other Administrative Action PS0206 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0205 $0
Other Administrative Action PA0204 $0
Other Administrative Action PS0203 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSHA18D0023?

47QSHA18D0023 was awarded to OSC Solutions Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2018.

How much is contract 47QSHA18D0023 worth?

47QSHA18D0023's own ceiling is $114,135,665.

How many orders have been placed under contract 47QSHA18D0023?

4,651 orders have been placed under 47QSHA18D0023, the latest on October 29, 2026.

Who can order from contract 47QSHA18D0023?

47QSHA18D0023 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA18D0023 part of a contract vehicle?

Yes. 47QSHA18D0023 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA18D0023 competed?

The extent of competition for 47QSHA18D0023 was full and open competition.

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