Federal Supply Schedule 47QSHA19D0041

Ended Awarded Last action

Contract number
47QSHA19D0041
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The contract is a Federal Supply Schedule (FSS) award by the GSA Federal Acquisition Service to Prime Contractor Perfect Water Technologies Inc., doing business as Home Master. The contract, with a potential value of $500,000.00, runs from June 10, 2019 to June 9, 2024. It provides pricing and terms for a range of Perfect Water Technologies' water purification equipment, including countertop and under-sink reverse osmosis systems, available through Multiple Award Schedule Contract 47QSHA19D0041. The equipment is offered through SIN 335220D, with discounts of 10% off list prices, and is available for delivery within 3 days to the contiguous U.S. with prepaid ground freight. The contractor accepts government purchase cards for orders above and below the micro-purchase threshold, and the equipment is covered by warranties ranging from 2 to 5 years depending on the system. The contract was awarded with no set-aside and as a multiple award.

The contracted products and services are intended to procure water purification equipment for federal agencies and other authorized users of the GSA Multiple Award Schedule program. This allows the government to leverage the buying power of the federal marketplace to obtain discounted prices and streamlined acquisition processes for these types of commercial off-the-shelf products through an established, pre-competed contract vehicle.

Transactions

Action Obligated Date
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA748 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract 47QSHA19D0041?

47QSHA19D0041 was awarded to Perfect Water Technologies Inc. by Federal Acquisition Service (General Services Administration) on June 10, 2019.

How much is contract 47QSHA19D0041 worth?

47QSHA19D0041's own ceiling is $500,000.

Who can order from contract 47QSHA19D0041?

47QSHA19D0041 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D0041 part of a contract vehicle?

Yes. 47QSHA19D0041 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D0041 competed?

The extent of competition for 47QSHA19D0041 was full and open competition.

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