Federal Supply Schedule 47QSHA21D0004
Active Awarded Last action
- Contract number
- 47QSHA21D0004
- Awardee
-
Supplycore LLC UEI HTYJC5P9ZMH5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1,677
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 60% complete
- IDV ceiling
- $5,807,124.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Multiple Award Schedule contract to Supplycore LLC on October 14, 2020, contract number 47QSHA21D0004, with a ceiling value of $5.807 million and period of performance through October 13, 2030. Supplycore is a small business based in Rockford, Illinois.
The contractor is approved to supply products under Special Item Numbers 332510C (hardware store, home improvement, and industrial supply products), 333112 (lawn and garden equipment), 333923S (scaffolding and work platforms), and 335999 (power distribution equipment and solar energy solutions). Delivery is available to all 50 U.S. states and territories within 10 days after receipt of order, with expedited 2-day delivery on select in-stock items.
Recent delivery orders under this Schedule reflect a broad federal customer base across civilian and defense agencies. Notable orders include a $131.955 million towel paper delivery order to Federal Acquisition Service (September 8, 2026), multiple mophead and handle orders to Federal Acquisition Service totaling approximately $25.2 thousand (June–August 2026), a $96.247 thousand 1600A Automatic Transfer Switch to Air Mobility Command at Fairchild Air Force Base (September 24, 2025), a $184.162 thousand barriers system to Air Force (September 15, 2025), a $162.759 thousand emergency backup generator replacement to Army Corps of Engineers at Center Hill, Lancaster, Tennessee (August 19, 2025), and generator orders to Air National Guard, Air Education and Training Command, and Office of Naval Research ranging from $42 thousand to $76 thousand. Additional micro-value orders for consumables such as disposable gloves, hand cleaner, padlocks, and miscellaneous maintenance supplies have been issued by Naval Sea Systems Command and Federal Acquisition Service throughout the contract period.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QSHA21A000A | Federal Acquisition Service | $60,000,000 | |
| 47QSHA21A0014 | Federal Acquisition Service | $9,999,999 | |
| 47QSHA21A0013 | Federal Acquisition Service | $9,999,999 |
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Quick answers
Who was awarded contract 47QSHA21D0004?
47QSHA21D0004 was awarded to Supplycore LLC by Federal Acquisition Service (General Services Administration) on October 14, 2020.
How much is contract 47QSHA21D0004 worth?
47QSHA21D0004's own ceiling is $5,807,124.
How many orders have been placed under contract 47QSHA21D0004?
1,677 orders have been placed under 47QSHA21D0004, the latest on September 8, 2026.
Who can order from contract 47QSHA21D0004?
47QSHA21D0004 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSHA21D0004 part of a contract vehicle?
Yes. 47QSHA21D0004 is part of Multiple Award Schedule (MAS).
Was contract 47QSHA21D0004 competed?
The extent of competition for 47QSHA21D0004 was full and open competition.
On GovTribe
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