Federal Supply Schedule 47QSHA19D0045

Ended Awarded Last action

Contract number
47QSHA19D0045
Awardee
Awarding agency
Task orders
849

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$112,083,520.00
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
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Macquarie building, philadelphia PA. This award is to conduct six months of self-paced virtual training classes. 47PD0223F0078 Region 3 (PBS) $32,640
G8306 modular drawer cabinet mobile/stationary stationary cabinet height range full height height of cabinet 59 in… 47QSHA23F1BPY Federal Acquisition Service $0
G8305 modular drawer cabinet mobile/stationary stationary cabinet height range full height height of cabinet 59 in… 47QSHA23F1BPT Federal Acquisition Service $0
Common nail 47QSWA23F1HNU Federal Acquisition Service $0
Nail 47QSWA23F1HNT Federal Acquisition Service $0
Nail 47QSWA23F1GC7 Federal Acquisition Service $0
Nail 47QSWA23F1CVD Federal Acquisition Service $0
Nail 47QSWA23F1CW8 Federal Acquisition Service $0
Nail 47QSWA23F1D5E Federal Acquisition Service $0
Nail 47QSWA23F1BXT Federal Acquisition Service $424
Nail 47QSWA23F1BP9 Federal Acquisition Service $141
Nail 47QSWA23F1AXH Federal Acquisition Service $22
Nail 47QSWA23F1AV2 Federal Acquisition Service $141
Nail 47QSWA23F1ALL Federal Acquisition Service $847
Staple 47QSWA23F19Z5 Federal Acquisition Service $5
Nail 47QSWA23F18TY Federal Acquisition Service $141
Nail 47QSWA23F19JR Federal Acquisition Service $282
Nail 47QSWA23F18MG Federal Acquisition Service $424
Dustpan: complete PKG pnbvg-LPR-18 47QSWA23F18KP Federal Acquisition Service $126
Dustpan: complete PKG pnbvg-LPR-18 47QSWA23F17T7 Federal Acquisition Service $126
Nail 47QSWA23F17F8 Federal Acquisition Service $282
Nail 47QSWA23F16YD Federal Acquisition Service $142
Nail 47QSWA23F16DT Federal Acquisition Service $282
Nail 47QSWA23F16DM Federal Acquisition Service $142
Nail 47QSWA23F16DH Federal Acquisition Service $283
Nail 47QSWA23F16DV Federal Acquisition Service $284
Nail 47QSWA23F16DS Federal Acquisition Service $282
Nail 47QSWA23F16DR Federal Acquisition Service $284
Nail 47QSWA23F15G3 Federal Acquisition Service $142
Nail 47QSWA23F15FQ Federal Acquisition Service $0
Nail 47QSWA23F14L6 Federal Acquisition Service $283
Socket, socket wrench: fairbanks morse engine PN P12612495 (partial description) 47QSHA23F0ZLQ Federal Acquisition Service $107
Nail 47QSWA23F14RE Federal Acquisition Service $706
Nail 47QSWA23F14R8 Federal Acquisition Service $709
Socket, socket wrench: fairbanks morse engine PN P12612495 (partial description) 47QSHA23F0ZLS Federal Acquisition Service $107
Nail 47QSWA23F14HB Federal Acquisition Service $142
Nail 47QSWA23F14R9 Federal Acquisition Service $424
Nail 47QSWA23F14J0 Federal Acquisition Service $141
Staple 47QSWA23F13WT Federal Acquisition Service $5
Nail 47QSWA23F145B Federal Acquisition Service $22
Nail 47QSWA23F12GR Federal Acquisition Service $706
Nail 47QSWA23F12UX Federal Acquisition Service $434
Nail 47QSWA23F11QS Federal Acquisition Service $847
TRI-level pedestal FTN w/upper bottle filler, ADA, FR, EVG - product type - bottle filling station 47QSHA23F0XEG Federal Acquisition Service $0
Nail 47QSWA23F1213 Federal Acquisition Service $142
Nail 47QSWA23F1217 Federal Acquisition Service $141
Nail 47QSWA23F1018 Federal Acquisition Service $282
Nail 47QSWA23F0YZX Federal Acquisition Service $434
Nail 47QSWA23F0YMW Federal Acquisition Service $0
Nail 47QSWA23F0XQG Federal Acquisition Service $45
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IDV awards

IDV Agency Ceiling Awarded
47QSWA22A000X Federal Acquisition Service $5,499,000
47QSWA20A001E Federal Acquisition Service $249,999
SP330020A5017 Number 1 of 3 bpas in a suite to order GEL packs for all sites DLA distribution, CONUS and OCONUS. This BPA includes refrigerant GEL packs for use in the DLA… Distribution (DLA) $676,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0063 $0
Vendor Address Change PA0062 $0
Other Administrative Action PS0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA851 $0
Other Administrative Action PSA852 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA850 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PSA849 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA844 $0
Other Administrative Action PSA843 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA835 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA833 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA832 $0
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Quick answers

Who was awarded contract 47QSHA19D0045?

47QSHA19D0045 was awarded to Complete Packaging And Shipping Supplies, Inc. by Federal Acquisition Service (General Services Administration) on June 17, 2019.

How much is contract 47QSHA19D0045 worth?

47QSHA19D0045's own ceiling is $112,083,520.

How many orders have been placed under contract 47QSHA19D0045?

849 orders have been placed under 47QSHA19D0045, the latest on September 25, 2023.

Who can order from contract 47QSHA19D0045?

47QSHA19D0045 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D0045 part of a contract vehicle?

Yes. 47QSHA19D0045 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D0045 competed?

The extent of competition for 47QSHA19D0045 was full and open competition.

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