Federal Supply Schedule 47QSHA20D0001

Active Awarded Last action

Contract number
47QSHA20D0001
Awardee
Awarding agency
Task orders
59

Award facts

Opportunity
  • 6FECE6060173B Solicitation number
Last date to order 70% complete
IDV ceiling
$500,000.00
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.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Eastern Power Technologies Inc., a women-owned small business headquartered in Greenville, South Carolina, on October 10, 2019, with a $500,000 ceiling through October 9, 2029. The contract covers hardware manufacturing and industrial supply store services under Special Item Numbers 332510C and 332510. Pricing is available through GSAadvantage.gov with net 30 payment terms and domestic delivery within 5–7 days.

Eastern Power Technologies has executed dozens of delivery orders under this Schedule since award, serving civilian and defense agencies nationwide. Recent high-value orders include plumbing services for the U.S. Penitentiary in Leavenworth, Kansas ($601,631.95, awarded September 2022); Lochinvar water heaters for Federal Correctional Complex Allenwood, Pennsylvania ($123,897.31, March 2026); and a RIDGID pipe inspection system for the Bureau of Reclamation in Denver, Colorado ($24,965.66, September 2025). The contractor also delivered touchless dispensers to the Air National Guard ($20,488.65), steel yard ramps to Air Combat Command ($33,984), composite tool kits to Pacific Air Forces ($21,455), and guard shacks and guard booths to the Navy Fleet Forces Command and Secret Service ($69,810 and $26,154 combined). Smaller orders have supplied HVAC units, transformers, shelving, solar power systems, pipe fittings, valves, hand tools, and facility maintenance equipment to the Army Corps of Engineers, Department of State, National Park Service, Coast Guard, and other agencies. The contractor holds two Blanket Purchase Agreements with the Department of the Army Installation Management Command Southeast Region, each valued at $6 million, for HVAC and plumbing supplies through 2025.

Task orders

Task order Ordering agency Obligated Awarded
Sloan flush valves and controllers and commercial off the shelf (COTS) items 15BGCS26F21700001 Bureau of Prisons $431,471
Lochinvar water heaters for complex 15B20126F00000073 Federal Correctional Complex Allenwood (BOP) $123,897
Delivery order for ridgid pipe inspection system (1) 63583 35MM SL HR 325FT reel PN: 713472 (1)ridgid 63658 RMA200A… 140R8125F0170 Bureau of Reclamation $24,966
Pipe & fittings for waterline 6923G525F0085 Saint Lawrence Seaway Development Corporation $16,348
75KVA transformer 68HE0B25F0089 Office of Research and Development (EPA) $19,250
Solar stik 24VDC LI BOS 2000-120 W50S7H23F0020 Department of the Army $31,164
Lyon shelving N6874223F0935 Navy Installations Command $17,310
Pipe threader W9127N23F0056 ENDIST Portland (USACE) $12,905
Domestic female to male HEX nipple brass 47QSHA23F42TR Federal Acquisition Service $0
1/4" indl nipple, 3/8" barb, 303SS 300139-2-3 47QSHA23F40LR Federal Acquisition Service $251
Bronze ball valve inline fnpt 1 in 47QSHA23F3T21 Federal Acquisition Service $0
Shelving unit IAW PD dated 11 OCT 2023 FA857124F0014 Air Force Sustainment Center (AFMC) $39,984
Headband headset headset style behind-the-neck noise reduction rating 25 DB intrinsically safe yes connection type… 47QSHA23F1BEP Federal Acquisition Service $0
Fill rite INC.-FR113 fuel transfer pump 10GPM sealed ball 47QSHA23F12PR Federal Acquisition Service $0
Material needed in support of modification of the a/A49E-21 7.62MM machine gun (GAU-17) helicopter armament… N0016423FP155 Naval Sea Systems Command (Navy) $258
G7167 rolling tool cabinet heavy duty width 42 in depth 18 15/16 in height 39 13/16 in number of drawers 6 red drawer… 47QSHA23F10X7 Federal Acquisition Service $0
MDA/AB requested notice signs needed to designate areas where hard hats are required at pmrf. HQ014723FV126 Missile Defense Agency $55
D9031 ribbon cartridge color white 47QSHA23F0NJB Federal Acquisition Service $0
Material is needed for general shop floor operations within the jxnm SCC-4522196360 N0016423FP089 Naval Sea Systems Command (Navy) $227
TAP, thread cutting: IAW society of automotive engineers aerospace standard SAE AS59158, dated 2007. Type i: TAP… 47QSHA22F6NA7 Federal Acquisition Service $0
Stick welders 15B31322F00000105 Federal Correctional Institution Talladega (BOP) $22,059
USP leavenworth plumbing 15BFA022F00000027 BOP Field Acquisition Office $0
Rocker lug PO 4522048657 N6278622FG007 Naval Sea Systems Command (Navy) $676
Composite took kit (CTK). FA524021FG0009 Pacific Air Forces (USAF) $21,455
Two guard shacks N6284121F0006 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $69,810
The purpose of this delivery order is to purchase three guard booths. 70US0921F2GSA0056 Secret Service $26,154
This purpose of this delivery order is to purchase one guard booth. 70US0921F2GSA0051 Secret Service $18,990
HVAC units 36C24521F0408 Veterans Integrated Service Network 5 (VHA) $49,178
N4215803322402 lock tile SPMYM121F0244 Land and Maritime (DLA) $16,494
Marker, tube type 47QSEA21F601M Federal Acquisition Service $30
Marker, tube type 47QSEA21F602Q Federal Acquisition Service $30
Marker, tube type 47QSEA21F5ZZP Federal Acquisition Service $38
Marker, tube type 47QSEA21F600T Federal Acquisition Service $30
Marker, tube type 47QSEA21F6003 Federal Acquisition Service $30
Supply, backflow devices and matching setters for death valley national park 140P8121F0006 Pacific West Region (NPS) $24,926
21-21-2713JL135 fiberglass grating and fasteners for aton 70Z02721F3JL13500 Coast Guard $14,872
Supply & delivery of detection kit 19RP3821F0384 US Embassy Manila (DOS) $27,085
Valves nonpowered FA850121FG012 Air Force Sustainment Center (AFMC) $16,629
Warehouse equipment - stretch wrapper W912K620F0023 Maryland National Guard (ARNG) $17,030
Sets kits and outfits of hand tools FA524020FG023 Pacific Air Forces (USAF) $16,705
Touchless dispensers W50S6X20F0012 Department of the Army $20,489
BAF AF mobile emergency safety shower W91B4N20F0019 RCC Bagram $39,250
Proto tools 12805B20F0167 Plains Area (FRIID) $31,244
Louisville ladder 4' 9" steel rolling warehouse ladder 47QSHA20F6WFJ Federal Acquisition Service $0
Edsal metal shelving, open 85" height, 6 shelf "or equal" (2EA) - workbench steel 60"w x 30"d (18EA) - vidmar… FA480120F0120 Air Combat Command (USAF) $15,351
Water cooler tower parts 15F06720F0002996 Headquarters Division (FBI) $48,559
Avian deterrent laser system for mcnary project W912EF20F0105 ENDIST Walla Walla (USACE) $12,466
Tilt tire changer. 70Z03520FPKA35700 Coast Guard $20,974
Steel yard ramp purchase for the 388TH FW FA820120F0276 Air Force Sustainment Center (AFMC) $33,984
437 MXS metals for storage rack FA441820F0109 Air Mobility Command (USAF) $26,517
Show 40 more

Latest 50 of 59 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0060 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0053 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0049 $0
Exercise an Option PO0041 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA854 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA852 $0
Other Administrative Action PSA851 $0
Other Administrative Action PSA850 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSHA20D0001?

47QSHA20D0001 was awarded to Eastern Power Technologies Inc. by Federal Acquisition Service (General Services Administration) on October 10, 2019.

How much is contract 47QSHA20D0001 worth?

47QSHA20D0001's own ceiling is $500,000.

How many orders have been placed under contract 47QSHA20D0001?

59 orders have been placed under 47QSHA20D0001, the latest on June 23, 2026.

Who can order from contract 47QSHA20D0001?

47QSHA20D0001 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA20D0001 part of a contract vehicle?

Yes. 47QSHA20D0001 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA20D0001 competed?

The extent of competition for 47QSHA20D0001 was full and open competition.

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