Federal Supply Schedule 47QSHA19D001Q
Active Awarded Last action
- Contract number
- 47QSHA19D001Q
- Awardee
-
Supplies Now Inc. UEI DTC6TNCX2A75
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 15,828
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · 6FECE6060173B · Posted Jun 13, 2019
- Last date to order 78% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 444110 Home Centers
- 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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Supplies Now Inc. on January 15, 2019, under the Multiple Award Schedule (MAS), with a $500,000 ceiling and an ultimate completion date of January 14, 2029. As a multi-agency catalog vehicle, it lets agencies place delivery orders against the price list without running new competitions, and the contract carries no set-aside. The approved special item number is 332510C, covering hardware store, home improvement center, industrial or general supply store, and industrial maintenance, repair, and operations distributor products. The price list includes net pricing for items such as liquid soap, lotion, and hand sanitizer dispensers, with delivery to the 48 contiguous United States and Washington, D.C., within 21 days after receipt of order and terms of net 30 days.
Delivery orders under this schedule run from December 2022 through April 2026 and are primarily for office supplies, hand tools, hardware, and maintenance supplies. Customers include Naval Sea Systems Command, Naval Supply Systems Command, Defense Logistics Agency Distribution, and several Army and Navy activities, and places of performance span Greenacres, Lake Worth, and Crane, Indiana, plus Port Hueneme and San Diego, California. Most orders carry ceilings under $400, ranging from $0.00 to $5,523.19. The most recent order in the source is a $1,164.16 firm-fixed-price order from Naval Sea Systems Command, awarded April 28, 2026, for inspection parts at Crane, Indiana, with completion on May 5, 2026. Separately, GSA FAS placed Lexmark toner BPA calls under the MAS on October 1-3, 2026, ranging from $94 to $65,357.50 per call.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QSSC24A0016 | Federal Acquisition Service | $1,300,000,000 | |
| 47QSHA21A0009 | Federal Acquisition Service | $60,000,000 | |
| 47QSHA21A0011 | Federal Acquisition Service | $9,999,999 | |
| 47QSHA21A0012 | Federal Acquisition Service | $9,999,999 | |
| 47QSEA21A001C | Federal Acquisition Service | $871,447 |
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| Vendor Address Change | $0 | |
| Other Administrative Action | $0 |
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Quick answers
Who was awarded contract 47QSHA19D001Q?
47QSHA19D001Q was awarded to Supplies Now Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2019.
How much is contract 47QSHA19D001Q worth?
47QSHA19D001Q's own ceiling is $500,000.
How many orders have been placed under contract 47QSHA19D001Q?
15,828 orders have been placed under 47QSHA19D001Q, the latest on October 24, 2026.
Who can order from contract 47QSHA19D001Q?
47QSHA19D001Q is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSHA19D001Q part of a contract vehicle?
Yes. 47QSHA19D001Q is part of Multiple Award Schedule (MAS).
Was contract 47QSHA19D001Q competed?
The extent of competition for 47QSHA19D001Q was full and open competition.
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