Federal Supply Schedule 47QSHA19D0005

Ended Awarded Last action

Contract number
47QSHA19D0005
Awardee
Awarding agency
Task orders
957

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,100,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
444130 Hardware Stores
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.

Task orders

Task order Ordering agency Obligated Awarded
LS900 80W laser system N6883622F0181 Naval Supply Systems Command (Navy) $41,915
Disposable masks - ERP PO 4522102012 N6278622FG075 Naval Sea Systems Command (Navy) $189
Warning eye& ear protection sign 10X14 .040 alum USA made 47QSHA19D0005 $29.37 47QSHA22F4A1G Federal Acquisition Service $0
Warning eye& ear protection sign 10X14 .040 alum USA made 47QSHA19D0005 $29.37 47QSHA22F4A1F Federal Acquisition Service $0
Disposable masks - ERP PO 4522094017 N6278622FG073 Naval Sea Systems Command (Navy) $73
PMPM77250030 welding container drawer 47QSHA21F44ZJ Federal Acquisition Service $0
PMPM77250003 welding container drawer 47QSHA21F44XG Federal Acquisition Service $1,989
PMPM77250002 welding container drawer 47QSHA21F44XE Federal Acquisition Service $0
PMDY80010155 magnetic drill cutter capacity 47QSHA21F44X6 Federal Acquisition Service $0
PMPM77250030 welding container drawer 47QSHA21F3WZ0 Federal Acquisition Service $0
PMPM77250032 welding container drawer 47QSHA21F3WZV Federal Acquisition Service $4,131
PMPM77250029 welding container drawer 47QSHA21F3WZ2 Federal Acquisition Service $4,141
PMPM77250031 welding container drawer 47QSHA21F3WZF Federal Acquisition Service $4,317
PMPM77250005 welding container drawer 47QSHA21F3WS7 Federal Acquisition Service $3,378
PMPM77250006 welding container drawer 47QSHA21F3WS9 Federal Acquisition Service $4,721
PMPM77250017 welding container drawer 47QSHA21F3WT0 Federal Acquisition Service $597
PMPM77250012 welding container drawer 47QSHA21F3WSU Federal Acquisition Service $4,360
PMPM77250020 welding container drawer 47QSHA21F3WT3 Federal Acquisition Service $4,301
PMPM77250021 welding container drawer 47QSHA21F3WTT Federal Acquisition Service $3,125
PMPM77250021 welding container drawer 47QSHA21F3WTK Federal Acquisition Service $3,125
PMPM77250019 welding container drawer 47QSHA21F3WT2 Federal Acquisition Service $2,027
PM77250026 welding container drawer 47QSHA21F3WTQ Federal Acquisition Service $3,770
PMPM77250003 welding container drawer 47QSHA21F3WS0 Federal Acquisition Service $1,989
PMPM77250002 welding container drawer 47QSHA21F3WRR Federal Acquisition Service $0
PMPM77250011 welding container drawer 47QSHA21F3WST Federal Acquisition Service $2,785
PMPM77250014 welding container drawer 47QSHA21F3WSW Federal Acquisition Service $524
PMPM77250013 welding container drawer 47QSHA21F3WSV Federal Acquisition Service $1,631
PMPM77250004 welding container drawer 47QSHA21F3WS2 Federal Acquisition Service $2,208
PMPM77250016 welding container drawer 47QSHA21F3WSZ Federal Acquisition Service $485
PMPM77250021 welding container drawer 47QSHA21F3RDM Federal Acquisition Service $0
PMDY44500040 hose cabinet holds 100FT rolls 47QSHA21F3HVH Federal Acquisition Service $1,048
PMDY44500040 hose cabinet holds 100FT rolls 47QSHA21F3HVQ Federal Acquisition Service $1,048
PMDY44500040 hose cabinet holds 100FT rolls 47QSHA21F3HVS Federal Acquisition Service $1,048
PMDY44500040 hose cabinet holds 100FT rolls 47QSHA21F3HVV Federal Acquisition Service $1,048
PMDY44500040 hose cabinet holds 100FT rolls 47QSHA21F3HVJ Federal Acquisition Service $1,048
PMPM77250030 welding container drawer 47QSHA21F3GNN Federal Acquisition Service $0
PMDY44970626 o-ring face seal(-6)(-6) 3/8H90D tube 47QSHA21F241E Federal Acquisition Service $507
PMDY44924665 u-SER SAE 37D (JIC)FEMSWIV90D 1/4 47QSHA21F23WT Federal Acquisition Service $480
PMDY44910666 u-SER INV male swiv 90D 3/8 47QSHA21F23X0 Federal Acquisition Service $422
PMDY44990668 o-ring face seal(-6)(-8) 3/8H 90D 47QSHA21F2423 Federal Acquisition Service $660
PMDY44970626 o-ring face seal(-6)(-6) 3/8H90D tube 47QSHA21F241H Federal Acquisition Service $507
PMDY44890464 o-ring face seal(-4)(-4) 1/4H 45D 47QSHA21F23WB Federal Acquisition Service $480
PMDY44970624 u-SER FEM swiv short 90D 3/8 47QSHA21F23YD Federal Acquisition Service $545
MFR p/n: DY90010057 PM p/n SHY-NEE glass cleaner 19OZ aerosol 4PK 47QSHA21F23X8 Federal Acquisition Service $53
PMDY44924666 u-SER SAE 37D (JIC)FEMSWIV90D 1/4 47QSHA21F23WY Federal Acquisition Service $439
PMDY44926666 JIC 37D flare(-6)(-6) 3/8H90D tube 47QSHA21F23YF Federal Acquisition Service $424
PMDY44936646 JIC 37D flare(-6)(-6) 3/8H 90D ltube 47QSHA21F23YC Federal Acquisition Service $719
PMDY44910665 u-SER INV male swiv 90D 3/8 47QSHA21F23WX Federal Acquisition Service $417
PMDY44890668 o-ring face seal(-6)(-8) 3/8H 45D 47QSHA21F23WZ Federal Acquisition Service $638
PMDY44910664 u-SER INV male swiv 90D 3/8 47QSHA21F23WV Federal Acquisition Service $418
Show 40 more

Latest 50 of 957 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0024 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA831 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA817 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0009 $0
Other Administrative Action PMA769 $0
Other Administrative Action PMA748 $0
Other Administrative Action PM0007 $0
Other Administrative Action PM0006 $0
Other Administrative Action PMA626 $0
Other Administrative Action PM0002 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 40

Quick answers

Who was awarded contract 47QSHA19D0005?

47QSHA19D0005 was awarded to Shore Solutions, Inc. by Federal Acquisition Service (General Services Administration) on October 4, 2018.

How much is contract 47QSHA19D0005 worth?

47QSHA19D0005's own ceiling is $2,100,000.

How many orders have been placed under contract 47QSHA19D0005?

957 orders have been placed under 47QSHA19D0005, the latest on July 20, 2022.

Who can order from contract 47QSHA19D0005?

47QSHA19D0005 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D0005 part of a contract vehicle?

Yes. 47QSHA19D0005 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D0005 competed?

The extent of competition for 47QSHA19D0005 was full and open competition.

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