Federal Supply Schedule 47QSHA19D0001

Active Awarded Last action

Contract number
47QSHA19D0001
Awardee
Awarding agency
Task orders
257

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$4,800,000.00
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
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 Specialized Products Company on October 1, 2018, under the Multiple Award Schedule (MAS) vehicle, with a ceiling value of $4.8 million and ultimate completion date of September 30, 2028. The contract enables agencies to place orders against pre-negotiated pricing for catalog-based products without new competitions.

Specialized Products Company is approved under SIN 332510C (Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations Distributor — Catalog) and OLM (Order-Level Materials). The contractor operates as a for-profit distributor of specialized hand tools, fiber optic equipment, test instrumentation, and electrical components. Place of performance is domestic, with the ordering address in Southlake, Texas. The contract period runs October 1, 2023 through September 30, 2028. Minimum order is $25.00; maximum orders are $750,000 for SIN 332510C and $250,000 for OLM. Standard delivery is 7 days ARO, with expedited and overnight options available on most items.

Recent ordering activity under this Schedule spans Federal Acquisition Service, Naval Sea Systems Command, Department of State bureaus, Air Force, and Air National Guard. Notable 2024–2026 task orders include fiber optic connectors and splice kits for State Department operations ($10.7 thousand, February 2026, Total Small Business set-aside); deployment gear for Air Force ($40.9 thousand, June 2024, Total Small Business set-aside); fusion splicers for Air National Guard ($23.5 thousand, September 2024); refrigeration and air conditioning equipment installation for Air Force ($22.9 thousand, October 2024); and recurring Naval Sea Systems Command awards for wire strippers, fiber rings, cleaners, ratchet sets, and specialized maintenance parts supporting electronic warfare systems and fleet infrastructure at Crane, Indiana.

Task orders

Task order Ordering agency Obligated Awarded
Stripper, wire, hand 578X150 47QSSC26FDKMV Federal Acquisition Service $29
Stripper, wire, hand 578X150 47QSSC26FCPM7 Federal Acquisition Service $29
Stripper, wire, hand 578X150 47QSSC26FCPME Federal Acquisition Service $29
Stripper, wire, hand 578X150 47QSSC26FCPM6 Federal Acquisition Service $29
Stripper, wire, hand 578X150 47QSSC26FCPMB Federal Acquisition Service $29
Stripper, wire, hand 578X150 47QSSC26FCPMA Federal Acquisition Service $29
Stripper, wire, hand 587X150 47QSSC26FCPM4 Federal Acquisition Service $29
Stripper, wire, hand 578X150 47QSSC26FCPM5 Federal Acquisition Service $29
Stripper, wire, hand 578X150 47QSSC26FCPM9 Federal Acquisition Service $86
Stripper, wire, hand 578X150 47QSSC26FCPM3 Federal Acquisition Service $29
Stripper, wire, hand 578X150 47QSSC26FCPM1 Federal Acquisition Service $0
Stripper, wire, hand 578X150 47QSSC26FCPM8 Federal Acquisition Service $29
Stripper, wire, hand 578X150 47QSSC26FCPM2 Federal Acquisition Service $29
Stripper, wire, hand 578X150 47QSSC26FCPMD Federal Acquisition Service $29
Stripper, wire, hand 578X150 47QSSC26FCPMC Federal Acquisition Service $29
Fiber optic tips for pert 19AQMM26F0219 Office of Acquisition Management $10,720
Required to assemble the V6 SLQ 32 shelters during the refurbishment process WXM 4523003344 N0016426FP230 Naval Sea Systems Command (Navy) $660
Corning 95-050-41-x unicam SC MM 50UM connector 19AQMS25F0186 Office of Acquisition Management $1,759
Fluke networks visifault visual fault finder and accessories 19AQMS25F0185 Office of Acquisition Management $6,313
Required for the troubleshooting maintenance and upgrade for ECP implementation of the an SLQ 32 V6 system during on… N0016425FP3686 Naval Sea Systems Command (Navy) $8,004
Meter power PO#4522885764 N6133125FG225 Naval Sea Systems Command (Navy) $388
Required to contain material during shipping and while out in the fleet allowing the marines to efficiently complete… N0016425FP3673 Naval Sea Systems Command (Navy) $753
Required to support depot repair of an/SLQ-32 and hghs assets wxmrm 4522773128 N0016425FP3226 Naval Sea Systems Command (Navy) $6,596
Required to install network drops and fiber pre terminated cables 1041 4522729987 N0016425FP3123 Naval Sea Systems Command (Navy) $286
Required to support sustainment of TAS C3 assets jxql 4522723908 N0016425FP2864 Naval Sea Systems Command (Navy) $276
Required by fiber team to install, repair, troubleshoot fiber and copper 1041 4522723375 N0016425FP2928 Naval Sea Systems Command (Navy) $286
Required to allow the cabling teams to install repair troubleshoot fiber and copper 1041 4522674888 N0016425FP261 Naval Sea Systems Command (Navy) $267
Wadsworth 52PC mini rachet set N0017425FG058 Naval Sea Systems Command (Navy) $145
Fiber optic devices FA930125FG022 Air Force Test Center (AFMC) $13,877
Installation of equipment-refrigeration air conditioning and air circulating equipment FA860125FG083 AFLCMC Wright Patterson AFB $22,875
Fusion splicers W50S9A24F9L18 Department of the Army $23,495
TKT-unicam-PFC premium fiber optic splice kit 19AQMS24F0278 Office of Acquisition Management $1,942
Required for technicians doing the fiber optic work on the aapa and an/SLQ-32(v)6 antenna shelter refurbishments for… N0016424FP1347 Naval Sea Systems Command (Navy) $1,236
PN: 95-200-99; item: unicam 95-200-99 fiber optic connector 47QSSC24FE3V1 Federal Acquisition Service $1,932
Cleaners N6660424M09AC2719 Naval Sea Systems Command (Navy) $1,088
Required to support the TAS system sustainment jxql 4522570160 N0016424FP1191 Naval Sea Systems Command (Navy) $80
Cleaner is required for the visual inspection process and is inserted into the test connector to ensure clean fiber… N0016424FP1286 Naval Sea Systems Command (Navy) $427
MFR PN: PS-3A-x supplier item: 680X600 item: slim fiber fusion splice sleeves, 60MM, 50/PKG 47QSSC24FBHDT Federal Acquisition Service $1,182
Fiber rings N6660424M07EB1711 Naval Sea Systems Command (Navy) $304
Fiber rings N6660424M1284 Naval Sea Systems Command (Navy) $304
Required for frequent replacements in the NGJ-MB pods during routine maintenance wxsy, 4522542080 N0016424FP1119 Naval Sea Systems Command (Navy) $1,280
Deployment gear W50S7724FA005 Department of the Army $40,859
Utilized for continued collaboration required to complete mission work 1041, 4522529439 N0016424FP1112 Naval Sea Systems Command (Navy) $1,196
Ratchet set, pelican cases N0017424FG231 Naval Sea Systems Command (Navy) $0
The parts will be used to repair EW systems for use on navy electronic warfare aircraft 4522484980 N0016424FP609 Naval Sea Systems Command (Navy) $509
Material required to overhaul/repair navy components. The items being procured are brand name and part number… N0016424FP610 Naval Sea Systems Command (Navy) $224
The parts will be used to repair EW systems for use on navy electronic warfare aircraft 4522475541 N0016424FP611 Naval Sea Systems Command (Navy) $1,319
These parts are required for the whidbey island fiber station standup. This fiber station will directly impact our… N0016424FP608 Naval Sea Systems Command (Navy) $27
This item is used to work with existing equipment for continued collaboration. 4522455587 N0016424FP507 Naval Sea Systems Command (Navy) $3,777
These connectors are needed to inspect fiber end ferrules and connectors 4522436249 N0016424FP364 Naval Sea Systems Command (Navy) $414
Show 40 more

Latest 50 of 257 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0034 $0
Vendor Address Change PA0033 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0031 $0
Exercise an Option PO0022 $0
Other Administrative Action PA0030 $0
Rerepresentation PO0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSHA19D0001?

47QSHA19D0001 was awarded to Specialized Products Company by Federal Acquisition Service (General Services Administration) on October 1, 2018.

How much is contract 47QSHA19D0001 worth?

47QSHA19D0001's own ceiling is $4,800,000.

How many orders have been placed under contract 47QSHA19D0001?

257 orders have been placed under 47QSHA19D0001, the latest on September 11, 2026.

Who can order from contract 47QSHA19D0001?

47QSHA19D0001 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D0001 part of a contract vehicle?

Yes. 47QSHA19D0001 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D0001 competed?

The extent of competition for 47QSHA19D0001 was full and open competition.

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