Federal Supply Schedule 47QSHA21D002Q

Active Awarded Last action

Contract number
47QSHA21D002Q
Awardee
Awarding agency
Task orders
13

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 93% complete
IDV ceiling
$47,000,000.00
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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration Federal Acquisition Service issued a Multiple Award Schedule contract to Frank's Supply Company, Inc., a woman-owned small business, on September 14, 2021, under contract 47QSHA21D002Q for industrial and construction supplies, equipment rentals, and related services. The contract carries a $47 million ceiling and runs through March 12, 2027.

Frank's Supply Company operates under Special Item Numbers 332510S and 532310, offering stocked items to government customers nationwide with discounts ranging from 6–79 percent off list price for supplies and 22 percent off for equipment rentals. Safety training is available at no additional cost.

Recent ordering activity reflects broad federal agency demand. The Air Combat Command awarded a firm-fixed-price delivery order on September 26, 2024, for $90,306.23 to purchase and deliver a rough terrain scissor lift (set aside for total small businesses). The U.S. Coast Guard procured welding equipment for $18,280.00 on August 14, 2024, in Kodiak, Alaska. The Air National Guard ordered a 12-foot aerial work platform for $16,974.00 on July 1, 2024, in Rome, New York. Additional delivery orders issued in 2023 and 2022 covered miscellaneous materials handling equipment, electric scissor lifts, and maintenance and repair shop specialized equipment, with values ranging from $11,725.37 to $24,365.86, placed by Space and Missile Systems Center, Air Force Space Command, Air Force Materiel Command, Pacific Air Forces, and Immigration and Customs Enforcement at locations including Albuquerque; Wright-Patterson Air Force Base, Ohio; and Anchorage, Alaska. Most delivery orders are firm-fixed-price with no set-aside designation, though select orders were designated for small business or total small business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
Purchase and delivery of rough terrain scissor lift in accordance with attachment 1 - franks quote #0136823, dated 25… FA486124F0331 Air Combat Command (USAF) $90,306
Miller dynasty 300 AC/DC multiprocess wireless complete and arcreach suitecase 12 - 951940 SKU: MIL951940 70Z04524FKODI0024 Coast Guard $18,280
12FT aerial work platform_GEN-GR-12 with warranty W50S8N24FA011 Department of the Army $16,974
Miscellaneous materials handling equipment FA255024FG031 Air Force Space Command (USAF) $23,257
Scissor lift electric FA462624FG056 Global Strike Command (USAF) $23,441
Miscellaneous materials handling equipment FA460024FG034 Air Combat Command (USAF) $23,834
Scissor lift electric 47QSHA23F22X0 Federal Acquisition Service $0
Miscellaneous maintenance and repair shop specialized equipment FA860123FG051 AFLCMC Wright Patterson AFB $14,221
Miscellaneous materials handling equipment FA255023FG080 Air Force Space Command (USAF) $24,366
Miscellaneous service and trade equipment FA500023FG040 Pacific Air Forces (USAF) $23,907
To procure an electric scissor lift, model GS-1930 for EL paso TX FFP clin 70CMSW22FR0000091 Immigration and Customs Enforcement $14,960
Miscellaneous special industry machinery FA860122FG218 AFLCMC Wright Patterson AFB $14,221
Miscellaneous construction equipment FA489722FG021 Air Combat Command (USAF) $11,725
Show all 13

Transactions

Action Obligated Date
Other Administrative Action PS0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0023 · SIN: 332510C 332510C hardware store, home improvement center, industrial or general supply store, or industrial maintenance repair and operations (MRO)… $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0003 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSHA21D002Q?

47QSHA21D002Q was awarded to Frank's Supply Company, Inc. by Federal Acquisition Service (General Services Administration) on September 14, 2021.

How much is contract 47QSHA21D002Q worth?

47QSHA21D002Q's own ceiling is $47,000,000.

How many orders have been placed under contract 47QSHA21D002Q?

13 orders have been placed under 47QSHA21D002Q, the latest on September 26, 2024.

Who can order from contract 47QSHA21D002Q?

47QSHA21D002Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA21D002Q part of a contract vehicle?

Yes. 47QSHA21D002Q is part of Multiple Award Schedule (MAS).

Was contract 47QSHA21D002Q competed?

The extent of competition for 47QSHA21D002Q was full and open competition.

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