SIN: 003 100ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/orservices are necessary to…

Ended Awarded Last action

Contract number
47QSHA19D0008
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

SIN: 003 100ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/orservices are necessary to compliment a contractor's offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. This SIN excludes purchases that are exclusively for supplies and/or services already available under another schedule. Special instructions: the work performed under this SIN shall be associated with existing SIN(s) that are part of this schedule. Ancillary supplies and/or services shall not be the primary purpose of the work ordered, but be an integral part of the total solution offered. Ancillary supplies and/or services may only be ordered in conjunction with or in support of supplies or services purchased under another SI

Task orders

Task order Ordering agency Obligated Awarded
Antenna recoating 1332KP20FNEEG0060 National Oceanic and Atmospheric Administration $618,879

Transactions

Action Obligated Date
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0005 · Federal supply schedule contract $0
Other Administrative Action PMA807 $0
Other Administrative Action PMA653 · SIN: 03FAC 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA672 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 24

Quick answers

Who was awarded contract 47QSHA19D0008?

47QSHA19D0008 was awarded to Tri-State Painting LLC by Federal Acquisition Service (General Services Administration) on October 18, 2018.

How much is contract 47QSHA19D0008 worth?

47QSHA19D0008's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSHA19D0008?

1 order has been placed under 47QSHA19D0008, the latest on June 11, 2020.

Who can order from contract 47QSHA19D0008?

47QSHA19D0008 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D0008 part of a contract vehicle?

Yes. 47QSHA19D0008 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D0008 competed?

The extent of competition for 47QSHA19D0008 was full and open competition.

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