Federal Supply Schedule 47QSHA18D0027

Active Awarded Last action

Contract number
47QSHA18D0027
Awardee
Awarding agency
Task orders
194

Award facts

Opportunity
Last date to order 83% complete
IDV ceiling
$700,000.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Hardware Associates, Inc., a woman-owned small business, on July 15, 2018, under the Multiple Award Schedule (MAS) vehicle with a contract ceiling of $700,000 and performance through July 14, 2028.

Hardware Associates is approved to supply products under Special Item Numbers for Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor categories in both Store Front and Order-Level Materials modes. The contractor operates with no set-aside designation, competing full-and-open across the federal government. Place of performance spans 48 States and the District of Columbia, with distribution points in Cedar Rapids, Iowa; Sikeston, Missouri; Dixon, Illinois; Lexington, South Carolina; Medina, Ohio; Mesquite, Nevada; Montgomery, New York; Waco, Texas; and Woodburn, Oregon. Minimum order is $15 with maximum orders of $750,000 for standard SINs and $250,000 for Order-Level Materials. Delivery time is five days after receipt of order; payment terms are NET 30.

The contractor's portfolio encompasses hand tools, power tools, fasteners, paint and finishing supplies, lubricants, plumbing and HVAC materials, facility hardware, safety equipment, and consumables sourced from manufacturers and resold through federal GSA channels. Recent delivery orders issued under this schedule include a $7,495.40 award in October 2025 for a Suncast storage shed; a $2,084.70 February 2026 order for tools; a $1,632 January 2026 delivery for paint roller covers and frames; and a $1,324.52 October 2025 award to the Naval Sea Systems Command for materials to build a test apparatus for the Navy Research Lab. Additional recent orders span products including Milwaukee battery packs, penetrating oils, washers, hand tools, paint and coating products, plumbing tubing, and facility maintenance supplies, with individual orders ranging from under one hundred dollars to five figures and delivery timelines typically compressed to one to four weeks from award to completion.

Task orders

Task order Ordering agency Obligated Awarded
ZP-007RP zero water 7 cup water filter pitcher 47QSSC26FDSVQ Federal Acquisition Service $135
Libman commercial designer bowl brushes 47QSSC26FDBS3 Federal Acquisition Service $159
PN: 3175EZ anchor hocking heavy base beverage glass 47QSSC26FDBS9 Federal Acquisition Service $0
Court 1 tennis balls 47QSSC26FCNZQ Federal Acquisition Service $860
PN: 87453 detergent laundry liquid 46 OZ 47QSWA26F1MQ5 Federal Acquisition Service $0
Johnson level magnetic protractor angle locator PN 365919 47QSSC26FB7J0 Federal Acquisition Service $0
Push lawn mower for CFA yokosuka housing N6264926FB126 Naval Supply Systems Command (Navy) $17,455
Required in support of APY 9 test set development to ensure meets required specifications lxln 4523227504 N0016426FP746 Naval Sea Systems Command (Navy) $56
Mechanic tool set 150PC 47QSSC26F9JFU Federal Acquisition Service $216
Required by technicians in the lab in support of the MK38 toplite EOS during the repair lxnt 4523208458 N0016426FP747 Naval Sea Systems Command (Navy) $237
Required in the process of composites for repairs on the ALQ99 radomes wxst 4523195309 N0016426FP680 Naval Sea Systems Command (Navy) $401
1763 jack daniels steak seasoning shake spice 47QSSC26F8A56 Federal Acquisition Service $249
1795 jack daniel's whiskey barrel charcoal briquets 47QSSC26F82NV Federal Acquisition Service $67
PB-TS B'laster PB penetrating catalyst 47QSSC26F83B6 Federal Acquisition Service $53
Require command strips as replacements for current command strips that are in dissprepair 4523160916 N0016426FP505 Naval Sea Systems Command (Navy) $90
Required by techs for prototype shop wxsw 4523159709 N0016426FP504 Naval Sea Systems Command (Navy) $33
TR250 stanley TR250 nailer/staple gun 47QSSC26F5Y48 Federal Acquisition Service $99
T10005010 1/2X5/8X100 CLR tubing 47QSSC26F5RPN Federal Acquisition Service $105
Meat tenderizer material: aluminum, dishwasher safe: yes durable mallet tenderizes meat, cracks ICE and nuts… 47QSSC26F592D Federal Acquisition Service $0
Toilet plunger with caddy N6660426M1102 Naval Sea Systems Command (Navy) $76
Required to support test and repair of shipboard equipmentlxln 4523037929 N0016426FP261 Naval Sea Systems Command (Navy) $33
Required as replacements wxsx 4523032823 N0016426FP260 Naval Sea Systems Command (Navy) $68
9565CV tools 47QSSC26F3XE9 Federal Acquisition Service $2,085
Pennzoil funnel (10EA) N6449826FG055 Naval Sea Systems Command (Navy) $34
Power grip dogbone adapters with handles 47QSSC26F2PXH Federal Acquisition Service $142
Whizz maximus premium gold stripe polyamide fabric roller cover & frame, pack of 10 47QSSC26F2H7P Federal Acquisition Service $1,632
Required for marking and stenciling of ordnance material jxrv 4522932233 N0016426FP079 Naval Sea Systems Command (Navy) $58
PO 4522917368 key chains N6278626FG011 Naval Sea Systems Command (Navy) $98
Required to hang jackets 4522919879 N0016426FP082 Naval Sea Systems Command (Navy) $48
Required to be purchased to build a test apparatus for the navy research lab MXQ 4522909425 N0016426FP011 Naval Sea Systems Command (Navy) $1,325
Paint spray in EX SG BLK 12OZ, 24 CN, PN: 249061, PO 4522891737 N0017426FG001 Naval Sea Systems Command (Navy) $145
BMS4700 suncast stow-away 70 CU. FT horizontal shed 47QSSC26F09VZ Federal Acquisition Service $7,495
630500444 helmsman gloss water based spar urethane 47QSSC26F029T Federal Acquisition Service $53
DW4838 12 14T 5PK dewalt... DW4838 47QSSC25FFQVQ Federal Acquisition Service $25
Required to prevent a work stoppage for the DDG79 install in rota wxrw 4522901301 N0016425FP3739 Naval Sea Systems Command (Navy) $37
10200 long arm grabber tool 47QSSC25FD2X7 Federal Acquisition Service $40
Required for the precise removal of imperfections and unwanted spots on our prints achieving a smooth polished and… N0016425FP3568 Naval Sea Systems Command (Navy) $62
Washing machine hose - 2 hoses with 3/4 in. Standard female fittings MFR part no.: 93204 contractor part no.: 400424… 47QSSC25FAHK5 Federal Acquisition Service $324
Required when craftsmen have to get down in pits in buildings 102 4522806572 N0016425FP3237 Naval Sea Systems Command (Navy) $93
Required to purchase window clings for atrium gxmd 4522806245 N0016425FP3473 Naval Sea Systems Command (Navy) $86
Required as an anti seize lubrication used to keep parts lubricated during the use of the gun jxnw 4522757198 N0016425FP3022 Naval Sea Systems Command (Navy) $30
Required by SLQ32 V7 technicians to complete installation of SLQ32 V7 test sponsor WXM 4522751639 N0016425FP2979 Naval Sea Systems Command (Navy) $391
Rust-oleum corporation-7779830 47QSSC25F75HR Federal Acquisition Service $92
611863 - storage tote, clear/white, polypropylene 47QSSC25F6F2Q Federal Acquisition Service $0
Grill press award made IAW GSA advantage incorporated and made a part of this award (2/19/2025) email shrevia garrett… 47QSWA25F0VJP Federal Acquisition Service $37
PN: L8GP3 lodge cast iron grill pan skillet 47QSWA25F0QHN Federal Acquisition Service $39
Milwaukee M12 battery pack N0002425FG0125 Naval Sea Systems Command (Navy) $372
Gila window film application solution 47QSSC25F1MKU Federal Acquisition Service $25
Cloth drop dupnt sntara 9X12FT - trimaco'sone tuff drop cloths consist of a durable fabric backed witha specially… 47QSSC25F1FXD Federal Acquisition Service $27
Required in support of the engineering maintenance of the SOF weapons program jxnl 4522631616 N0016425FP112 Naval Sea Systems Command (Navy) $29
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Transactions

Action Obligated Date
Other Administrative Action PA0043 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA872 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0020 $0
Exercise an Option PO0014 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA852 $0
Other Administrative Action PSA850 $0
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Quick answers

Who was awarded contract 47QSHA18D0027?

47QSHA18D0027 was awarded to Hardware Associates, Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2018.

How much is contract 47QSHA18D0027 worth?

47QSHA18D0027's own ceiling is $700,000.

How many orders have been placed under contract 47QSHA18D0027?

194 orders have been placed under 47QSHA18D0027, the latest on September 16, 2026.

Who can order from contract 47QSHA18D0027?

47QSHA18D0027 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA18D0027 part of a contract vehicle?

Yes. 47QSHA18D0027 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA18D0027 competed?

The extent of competition for 47QSHA18D0027 was full and open competition.

On GovTribe

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