Federal Supply Schedule 47QSHA21D000Y

Active Awarded Last action

Contract number
47QSHA21D000Y
Awardee
Awarding agency
Task orders
23,857

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 57% complete
IDV ceiling
$24,808,152.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Wecsys LLC on January 28, 2021, under the Multiple Award Schedule with a ceiling value of $24,808,152 and ultimate completion date of January 27, 2031. Wecsys LLC is a Minneapolis-based minority-owned and Black American-owned small disadvantaged business certified as a Disadvantaged Business Enterprise.

The contractor is approved to supply industrial fasteners and hardware under Special Item Numbers 332510C and OLM, with a basic discount rate of 0.74–99.05 percent FOB destination. Minimum order is one hundred dollars with a maximum of seven hundred fifty thousand dollars per order, and 10-day delivery is available. Domestic delivery extends to the 48 contiguous states as well as Alaska, Hawaii, Puerto Rico, and U.S. territories.

Recent ordering activity under this Schedule reflects diverse customer demand across civilian and defense agencies. The U.S. Coast Guard placed delivery orders for gold masking paper used in aircraft overhaul paint processes (totaling approximately seventeen thousand three hundred twenty-four dollars across two orders in 2025–2026) and polyethylene transport drums (two thousand nine hundred seventy-five dollars in December 2025). Naval Sea Systems Command issued multiple orders for supplies including corrosive materials storage items, carabiners, pressure washers, hydraulic sheers (thirty-two thousand one hundred dollars, July 2024), and step stools. The Federal Acquisition Service issued orders for aerosol penetrant, common wood board, paper towels, fasteners, and miscellaneous tools. Air Force Materiel Command and Air National Guard placed orders for auto hobby shop lifts and a heavy duty tire machine, and the Army Reserve Command ordered printer toner for the 80th Training Command (three hundred twenty-nine thousand nine hundred twenty-two dollars and fifty cents, September 2023).

The contractor also holds multiple Blanket Purchase Agreements under the GSA framework, including the Maintenance Repair Facility Supplies Generation 2 (MRFS 2) agreement valued at one billion three hundred million dollars (awarded July 2024, expiring July 2027) and several Janitorial/Sanitation/Food Service Federal Supply Schedule Initiative (JANSAN FSSI) BPAs collectively providing capacity for janitorial and facilities maintenance supplies with combined ceilings totaling approximately three billion seven hundred fourteen thousand two hundred fifty-nine dollars.

Task orders

Task order Ordering agency Obligated Awarded
Stool, foot, steel, SS 47QSWA27F02JV Federal Acquisition Service $234
Cleaner, vacuum, elec 47QSWA27F02FE Federal Acquisition Service $223
Cutting board 20 x 15 x 1/2 in white 47QSWA27F02G1 Federal Acquisition Service $128
Cleaner, vacuum, elec 47QSWA27F02F9 Federal Acquisition Service $223
Waste receptacle 47QSWA27F02FL Federal Acquisition Service $167
Trash bag: 56 GAL, 1.5 MIL, pack of... 47QSWA27F02GY Federal Acquisition Service $714
Cleaner, vacuum, elec 47QSWA27F02KL Federal Acquisition Service $521
Pail, utility 47QSWA27F02FG Federal Acquisition Service $75
Trash bag 13 GAL PK100 47QSWA27F02JN Federal Acquisition Service $27
Waste receptacle 47QSWA27F02KF Federal Acquisition Service $210
Spray glass cleaner unscented 32OZ PK8 47QSWA27F02HG Federal Acquisition Service $1,580
Soap, LHS, springwtr, AB,12 47QSWA27F02HK Federal Acquisition Service $48
Adhesive, GEL,15G, CLR 47QSWA27F02GL Federal Acquisition Service $61
Towel, sunrise kit roll 47QSWA27F02HL Federal Acquisition Service $48
Glue, supr,0.18OZ 47QSWA27F02GK Federal Acquisition Service $97
J5780 lobby broom and dust pan 37 in... 47QSWA27F02JW Federal Acquisition Service $543
Cleaner, vacuum, elec 47QSWA27F02FU Federal Acquisition Service $300
Cleaner, vacuum, elec 47QSWA27F02KT Federal Acquisition Service $223
Anchor shackle - bolt type 1-3/8 in 47QSSC27F0GM3 Federal Acquisition Service $789
Disinfecting wipes 73 CT canister PK6 47QSWA27F02HH Federal Acquisition Service $837
Waste receptacle 47QSWA27F02C0 Federal Acquisition Service $1,247
Waste receptacle 47QSWA27F02A5 Federal Acquisition Service $1,277
Cleaner, vacuum, elec 47QSWA27F02CL Federal Acquisition Service $300
Funnel 47QSWA27F02BT Federal Acquisition Service $84
Cleaner, vacuum, elec 47QSWA27F02AB Federal Acquisition Service $244
Waste receptacle 47QSWA27F02CH Federal Acquisition Service $503
Dry wipe 12 x 12-1/2 blue PK12 47QSWA27F02CU Federal Acquisition Service $139
Absorbent material 47QSWA27F02EC Federal Acquisition Service $380
Can, trash and garba 47QSWA27F02C4 Federal Acquisition Service $53
Cleaner, vacuum, elec 47QSWA27F02A3 Federal Acquisition Service $223
Waste receptacle 47QSWA27F0240 Federal Acquisition Service $101
Waste receptacle 47QSWA27F026W Federal Acquisition Service $67
Pail, utility 47QSWA27F0250 Federal Acquisition Service $1,706
Disinfecting wipes 47QSWA27F023T Federal Acquisition Service $41
Paint brush: 3" polyester 47QSWA27F023C Federal Acquisition Service $59
Absorbent material 47QSWA27F029C Federal Acquisition Service $669
Cleaner, vacuum, elec 47QSWA27F0283 Federal Acquisition Service $223
Funnel 47QSWA27F0237 Federal Acquisition Service $168
Can, trash and garba 47QSWA27F025G Federal Acquisition Service $159
Absorbent material 47QSWA27F027N Federal Acquisition Service $304
Dispenser, soap, tank,40 OZ 47QSWA27F023S Federal Acquisition Service $116
Waste receptacle 47QSWA27F025K Federal Acquisition Service $302
1 8-piece liquid dish detergent 47QSWA27F024M Federal Acquisition Service $100
Cleaner, vacuum, elec 47QSWA27F028E Federal Acquisition Service $223
Absorbent material 47QSWA27F023D Federal Acquisition Service $1,063
Absorbent material 47QSWA27F0242 Federal Acquisition Service $152
Cleaner, vacuum, elec 47QSWA27F028D Federal Acquisition Service $223
Cleaner, vacuum, elec 47QSWA27F025Z Federal Acquisition Service $244
Cleaner, vacuum, elec 47QSWA27F027L Federal Acquisition Service $150
Absorbent material 47QSWA27F027T Federal Acquisition Service $1,672
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IDV awards

IDV Agency Ceiling Awarded
47QSSC24A001D Federal Acquisition Service $1,300,000,000
47QSWA23A001D Federal Acquisition Service $8,059,808
47QSWA23A001P Federal Acquisition Service $250,000
47QSWA23A001H Federal Acquisition Service $3,214,451
47QSWA23A001T Federal Acquisition Service $250,000
47QSEA21A0007 Federal Acquisition Service $1,012

Transactions

Action Obligated Date
Other Administrative Action PA0081 $0
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0078 $0
Exercise an Option PO0072 $0
Other Administrative Action PA0077 $0
Other Administrative Action PS0076 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0075 $0
Other Administrative Action PA0074 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0065 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA874 $0
Other Administrative Action PA0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0058 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA871 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PS0046 $0
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Quick answers

Who was awarded contract 47QSHA21D000Y?

47QSHA21D000Y was awarded to Wecsys LLC by Federal Acquisition Service (General Services Administration) on January 28, 2021.

How much is contract 47QSHA21D000Y worth?

47QSHA21D000Y's own ceiling is $24,808,152.

How many orders have been placed under contract 47QSHA21D000Y?

23,857 orders have been placed under 47QSHA21D000Y, the latest on October 22, 2026.

Who can order from contract 47QSHA21D000Y?

47QSHA21D000Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA21D000Y part of a contract vehicle?

Yes. 47QSHA21D000Y is part of Multiple Award Schedule (MAS).

Was contract 47QSHA21D000Y competed?

The extent of competition for 47QSHA21D000Y was full and open competition.

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