Federal Supply Schedule 47QSHA22D001A

Active Awarded Last action

Contract number
47QSHA22D001A
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 93% 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 ·

GSA's Federal Acquisition Service awarded Federal Supply Schedule contract 47QSHA22D001A, Schedule 333TOOLS, to Garrison Walker Group Inc. on March 23, 2022. This multi-agency, catalog-based vehicle lets agencies order from the price list without running new competitions. Garrison Walker Group Inc., doing business as Garrison Walker Group, is a service-disabled veteran-owned small business that also holds minority-owned and self-certified small disadvantaged business designations. The schedule covers powered and non-powered tools, with no set-aside used. Ordering is available to agencies in the 48 contiguous United States and District of Columbia. Quantity discounts apply to orders over $50,000, and delivery is estimated at 30 days ARO with expedited options. The schedule carries a $500,000 ceiling. The contract record lists ultimate completion as March 22, 2027, while the government file gives the period end as March 23, 2027.

Two delivery orders appear in the record, and both list the Multiple Award Schedule (MAS) as parent master schedule rather than Schedule 333TOOLS. Air Combat Command issued a firm fixed price delivery order for 820 RHS C1S pipe to Garrison Walker Group Inc. on May 14, 2026. The order carries a $134,550 value, a Total Small Business set-aside, performance at Nellis Air Force Base, Nevada, and completion on June 14, 2026. Naval Sea Systems Command issued a firm fixed price delivery order for treated lumber on January 27, 2026. It carries a $770 value, no set-aside, performance at Indian Head, Maryland, and completion on April 23, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Purchase and delivery of 820 RHS C1S pipe in accordance with attachment 1 - garrison walker group INC quote FA486126F0125 Air Combat Command (USAF) $134,550
Treated lumber N0017426FG145 Naval Sea Systems Command (Navy) $770

Transactions

Action Obligated Date
Other Administrative Action PS0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0004 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QSHA22D001A?

47QSHA22D001A was awarded to Garrison Walker Group Inc. by Federal Acquisition Service (General Services Administration) on March 23, 2022.

How much is contract 47QSHA22D001A worth?

47QSHA22D001A's own ceiling is $500,000.

How many orders have been placed under contract 47QSHA22D001A?

2 orders have been placed under 47QSHA22D001A, the latest on May 14, 2026.

Who can order from contract 47QSHA22D001A?

47QSHA22D001A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA22D001A part of a contract vehicle?

Yes. 47QSHA22D001A is part of Multiple Award Schedule (MAS).

Was contract 47QSHA22D001A competed?

The extent of competition for 47QSHA22D001A was full and open competition.

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