Federal Supply Schedule 47QSHA21D002R

Ended Awarded Last action

Contract number
47QSHA21D002R
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Manta PC Tools USA Inc. holds a General Services Administration Federal Acquisition Service Multiple Award Schedule contract awarded on September 15, 2021, with a $500,000 ceiling value and completion date of September 14, 2026. The contract encompasses tools, tool kits, and tool boxes under Special Item Number (SIN) 333TOOL with a maximum order value of $275,000, as well as order-level materials under SIN OLM with a maximum of $250,000. Products are classified under the Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations Distributor category. The contractor manufactures products in Taiwan and offers a 10% quantity discount for orders of 10 or more items, along with lifetime warranty coverage on hand tools and 2-year warranty on air tools. Standard delivery terms provide 7 days to destinations in North America.

Under this Federal Supply Schedule contract, the U.S. Air Force Sustainment Center issued a firm-fixed-price delivery order on October 1, 2023, valued at $46,599.98 with completion by September 30, 2024, for sets, kits, and outfits of hand tools to be performed in Houston, Texas. This delivery order represents task order activity against the parent Multiple Award Schedule contract and reflects the government's utilization of the schedule vehicle to meet military tool procurement requirements. No set-asides were applied to either the parent contract or the delivery order.

Task orders

Task order Ordering agency Obligated Awarded
Sets kits and outfits of hand tools FA820124FG002 Air Force Sustainment Center (AFMC) $46,600

Transactions

Action Obligated Date
Legal Contract Cancellation PO0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0031 · SIN: 332510C 332510C hardware store, home improvement center, industrial or general supply store, or industrial maintenance repair and operations (MRO)… $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0004 $0
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Quick answers

Who was awarded contract 47QSHA21D002R?

47QSHA21D002R was awarded to Manta PC Tools USA Inc. by Federal Acquisition Service (General Services Administration) on September 15, 2021.

How much is contract 47QSHA21D002R worth?

47QSHA21D002R's own ceiling is $500,000.

How many orders have been placed under contract 47QSHA21D002R?

1 order has been placed under 47QSHA21D002R, the latest on October 1, 2023.

Who can order from contract 47QSHA21D002R?

47QSHA21D002R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA21D002R part of a contract vehicle?

Yes. 47QSHA21D002R is part of Multiple Award Schedule (MAS).

Was contract 47QSHA21D002R competed?

The extent of competition for 47QSHA21D002R was full and open competition.

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