Federal Supply Schedule 47QSHA18D002H
Active Awarded Last action
- Contract number
- 47QSHA18D002H
- Awardee
-
Pacific Ink, Inc. UEI F4LPLNG3S7L1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 4,337
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Last date to order 81% complete
- IDV ceiling
- $900,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 444130 Hardware Stores
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- 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
GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Pacific Ink, Inc. on September 1, 2018, contract number 47QSHA18D002H, with a ceiling value of $900,000 and ultimate completion date of August 31, 2028. Pacific Ink is a woman-owned, economically disadvantaged small business certified as a Small Disadvantaged Business (SDB), Economically Disadvantaged Women-Owned Small Business (EDWOSB), and Woman-Owned Small Business (WOSB).
The schedule is the Multiple Award Schedule (MAS), a catalog-based vehicle under which agencies place orders against the contractor's price list without conducting separate competitions. Pacific Ink operates under Special Item Number 332510C, offering batteries and hardware supplies with a minimum order of $25 and maximum order of $750,000. Standard terms include net 30 payment and shipping within four business days with FOB destination for CONUS deliveries. Place of performance is nationwide CONUS.
Delivery orders issued under this schedule span office and facility supplies including marking chalk, marking ink stencils, disinfectant wipes, mesh tack cloth, hand tools, tarps, and construction equipment. Recent orders include $34,245.20 for 860 box fans issued to Travis Air Force Base in September 2022 under a total small business set-aside, and orders from Naval Sea Systems Command at Crane, Indiana and Yorktown, Virginia for printed circuit board materials and disinfectant wipes. Coast Guard orders for aircraft maintenance supplies valued at $3,216.75 were fulfilled at San Diego, California.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QSHA21A0007 | Federal Acquisition Service | $60,000,000 | |
| 47QSHA21A000Y | Federal Acquisition Service | $9,999,999 | |
| 47QSHA21A000X | Federal Acquisition Service | $9,999,999 | |
| 47QSHA19A000Q | Federal Acquisition Service | $500,000 |
Transactions
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| Legal Contract Cancellation | $0 | |
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| Vendor Address Change | $0 | |
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Quick answers
Who was awarded contract 47QSHA18D002H?
47QSHA18D002H was awarded to Pacific Ink, Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2018.
How much is contract 47QSHA18D002H worth?
47QSHA18D002H's own ceiling is $900,000.
How many orders have been placed under contract 47QSHA18D002H?
4,337 orders have been placed under 47QSHA18D002H, the latest on September 22, 2024.
Who can order from contract 47QSHA18D002H?
47QSHA18D002H is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSHA18D002H part of a contract vehicle?
Yes. 47QSHA18D002H is part of Multiple Award Schedule (MAS).
Was contract 47QSHA18D002H competed?
The extent of competition for 47QSHA18D002H was full and open competition.
On GovTribe
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