Federal Supply Schedule 47QSHA19D0056

Ended Awarded Last action

Contract number
47QSHA19D0056
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$700,000.00
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

Norco Inc. was awarded a multiple-award Federal Supply Schedule contract by the General Services Administration Federal Acquisition Service on August 15, 2019. The contract provides industrial machinery, equipment, maintenance, and related services to government customers through August 14, 2024. Pricing is established for items including mild steel wire priced at $1.29 per unit, with purchase orders up to $1,000,000 accepted. Standard delivery of products is within four days to locations across the continental United States, Hawaii, Alaska, and Puerto Rico.

The Federal Supply Schedule program establishes long-term governmentwide contracts with commercial firms to provide federal, state, and local government buyers access to commercial supplies and services at volume discount pricing. Norco Inc.'s contract aims to meet agencies' needs for industrial tools and machinery from its production facility in Boise, Idaho to support maintenance and operations activities.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA847 $0
Add Subcontract Plan AO0015 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0011 $0
Add Subcontract Plan AO0010 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Add Subcontract Plan AO0003 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA769 $0
Other Administrative Action PSA799 $0
Other Administrative Action PSA748 $0
Other Administrative Action PM0001 $0
Original award $0
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Quick answers

Who was awarded contract 47QSHA19D0056?

47QSHA19D0056 was awarded to Norco Inc. by Federal Acquisition Service (General Services Administration) on August 15, 2019.

How much is contract 47QSHA19D0056 worth?

47QSHA19D0056's own ceiling is $700,000.

Who can order from contract 47QSHA19D0056?

47QSHA19D0056 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D0056 part of a contract vehicle?

Yes. 47QSHA19D0056 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D0056 competed?

The extent of competition for 47QSHA19D0056 was full and open competition.

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