Federal Supply Schedule 47QSHA18D0025
Ended Awarded Last action
- Contract number
- 47QSHA18D0025
- Awardee
-
Jack Loconsolo & Co Inc. UEI ZNZHLVPRENN3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Last date to order 100% complete
- IDV ceiling
- $1,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 325510 Paint and Coating Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Clear polyurethane gloss, bucket, part no 1Y.555.5, hazmat product for shipping mark appropriately | Federal Acquisition Service | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 24
Quick answers
Who was awarded contract 47QSHA18D0025?
47QSHA18D0025 was awarded to Jack Loconsolo & Co Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2018.
How much is contract 47QSHA18D0025 worth?
47QSHA18D0025's own ceiling is $1,000,000.
How many orders have been placed under contract 47QSHA18D0025?
1 order has been placed under 47QSHA18D0025, the latest on April 5, 2019.
Who can order from contract 47QSHA18D0025?
47QSHA18D0025 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSHA18D0025 part of a contract vehicle?
Yes. 47QSHA18D0025 is part of Multiple Award Schedule (MAS).
Was contract 47QSHA18D0025 competed?
The extent of competition for 47QSHA18D0025 was full and open competition.
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