Federal Supply Schedule 47QSHA22D001Q

Active Awarded Last action

Contract number
47QSHA22D001Q
Awardee
Awarding agency
Task orders
737

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 89% complete
IDV ceiling
$47,631,296.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
PSC
8470 Armor, Personal
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Jenks Inc., doing business as WS Jenks & Son, on May 18, 2022, under the Multiple Award Schedule (contract 47QSHA22D001Q) with a $47.631 million ceiling through May 17, 2027. Jenks Inc. is a HUBZone-certified small business based in Washington, DC.

The schedule authorizes Jenks Inc. to supply hardware, clothing, protective apparel, law enforcement and firefighting tools and equipment, security and detection systems, and bomb and hazardous material disposal products. Pricing ranges from hardware at $0.02 to security systems at $26.44, with quantity discounts available for orders exceeding $500. Delivery is estimated at 5–7 days with expedited options available at task order level.

Place of performance is nationwide and worldwide; delivery orders under this schedule have been issued to customers at multiple domestic locations including Washington DC, Great Neck NY, Massena NY, Crane IN, San Diego CA, Yorktown VA, and Collbran CO, as well as overseas locations including Dillingham Alaska and Indian Head MD.

Recent ordering activity is substantial. Since June 2025, Jenks Inc. has received more than fifty delivery orders under this schedule, ranging from $0 (multiple zero-dollar material calls) to $202.654 million for two-stroke oil supplied to the National Interagency Fire Center in June 2026. Notable recent orders include a $71.321 million jet milling machine for the U.S. Merchant Marine Academy (Maritime Administration, September 2026); $54.978 million for a double mitre chop saw (USDA Plant Protection and Quarantine, March 2026); a 55-ton ironworker for Coast Guard Training Center Yorktown (U.S. Coast Guard, February 2026, $17.635 million, set-aside for Total Small Business); anti-ligature door handles for Veterans Integrated Service Network 7 ($77.910 million, February 2026); and orders from Naval Sea Systems Command, Air National Guard, and Federal Acquisition Service for tools, equipment, and supplies supporting maintenance and operational requirements across defense and civilian agencies.

Two subordinate Blanket Purchase Agreements nest under this Multiple Award Schedule: a single-award Master BPA awarded September 1, 2024, with the Corporation for National and Community Service ($1.105 million ceiling through August 31, 2029) for mucking and gutting supplies supporting AmeriCorps facility remediation; and a single-award BPA with the Indian Health Service ($400,000 ceiling through December 31, 2026) for occupational safety and health training equipment, which issued a $28.062 task order in January 2025 for OSHA training equipment with performance in Albuquerque, New Mexico through March 24, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Vertical knee mill 9531BM26F0059 National Transportation Safety Board $14,930
Usmma purchase of jet milling machine for ENG. Shop. 6923G226F00069N Maritime Administration $71,322
Dewalt DCK592L2 20V max 5-tool cordless 47QSWA26F20L5 Federal Acquisition Service $755
7520016203317,punch,3H, BK 47QSSC26FD3YQ Federal Acquisition Service $0
Genie trucks 33301126FSS0061 National Gallery of Art $31,945
Supply lock wall rubber fender timbering hardware 6923G526F0006 Saint Lawrence Seaway Development Corporation $26,625
Filter, P100,2/PK 47QSWA26F1RJJ Federal Acquisition Service $339
PN: 2194341 hilti threaded stud x-BT-MR W10/15 SN 8 replaces: 377076 - includes: studs, nuts, check guage, and drill… 47QSSC26FC34M Federal Acquisition Service $16,008
All 2979351 free clear he liquid laundry 47QSSC26FBRKG Federal Acquisition Service $0
12 in. X 96 tooth laminate / aluminum saw blade 47QSSC26FB9QK Federal Acquisition Service $0
2276 deepclean+refreshwithfebreze freshnessformula 47QSSC26FB7E4 Federal Acquisition Service $576
Dewalt DCK299M2 20V 2-tool max lithiu 47QSWA26F1J7U Federal Acquisition Service $0
Required to be used by the MK99 fire control system depot at NSWC crane lxlrl 4523230662 N0016426FP771 Naval Sea Systems Command (Navy) $102
3-3/4 in petol flange spreader 3/4 in diamet 47QSSC26FABEK Federal Acquisition Service $756
1990 digital hygrometer/thermometer 47QSWA26F1GWL Federal Acquisition Service $0
This requirement is for memmert branded vacuum desiccator equipment as specified in section b. N0018926FW187 Naval Supply Systems Command (Navy) $31,434
Oil - 2-stroke oil 5GAL mix and 1GAL mix (1066 cases of 5GAL mix and 844 cases of 1GAL mix) delivered to multiple… 1202SC26K2734 Forest Service $202,654
Q3108-11/2 wooster Q3108-1-1/2 paint brush, 1-1/2 i 47QSWA26F1D81 Federal Acquisition Service $295
Required for repair and fabrication efforts in the prototype machine shop wxsw 4523203858 N0016426FP705 Naval Sea Systems Command (Navy) $230
Provide a hydraulic ironworker to the collbran job corps center for the welding trade 1282A726F0070 Forest Service Job Corps (USFS) $17,342
Required in support of the ONR must hits project for research development and testing lxnx 4523183533 N0016426FP633 Naval Sea Systems Command (Navy) $141
PGC69522 pad, MGC ersr, XTR durb,7PK 47QSWA26F1A98 Federal Acquisition Service -$134
305ZQK europe bowl brush/caddy - 305ZQK 47QSSC26F8NBW Federal Acquisition Service $164
Required for repair efforts for RAM power unit generator control RAM air governor terminal box mehb UHB radome wxsw… N0016426FP695 Naval Sea Systems Command (Navy) $854
Material needed by wxsw technicians for repair efforts wxsw 4523158286 N0016426FP486 Naval Sea Systems Command (Navy) $854
4230-2 47QSSC26F7VLQ Federal Acquisition Service $0
A motorized line striper w/ attachments. W50S7326FA001 Department of the Army $32,249
Required to assemble the V6 SLQ 32 shelters during the refurbishment process including removal and install process when… N0016426FP657 Naval Sea Systems Command (Navy) $158
142PC w/accessory case mechanics tool... PN ordered (GSA ADV) - DWMT73802 47QSSC26F6W9F Federal Acquisition Service $150
Tools- ridgid tool CO. - 31305 47QSSC26F6NB6 Federal Acquisition Service $102
Garbage disposers, 200 each, for naval air facility (NAF) atsugi family housing department N6264926FJ011 Naval Supply Systems Command (Navy) $14,042
Tool kit, 28-piece 47QSSC26F6G6E Federal Acquisition Service $0
Required in support of personnel LXL 4523108270 N0016426FP348 Naval Sea Systems Command (Navy) $110
HT60 hardwood top-60 x 30 x 1 3/4 - workbench tops - butcher block VID HT60 47QSSC26F6G6D Federal Acquisition Service $0
Spraygun 507-150 SPMYM426F1005 Land and Maritime (DLA) $12,390
PO 4523008150 work positioning LA N6278626FG083 Naval Sea Systems Command (Navy) $2,027
Required as part of customer testing that is performed on weapons small arms jxrnm 4523090530 N0016426FP347 Naval Sea Systems Command (Navy) $236
QTY 06 EA full body harness W911YP26FC021 Utah National Guard (ARNG) $3,016
Milwaukee tool combo 15F06726F0000403 Headquarters Division (FBI) $32,955
42021 yellow jacket 42021 32/410A manifld clamshell 47QSSC26F5QQ1 Federal Acquisition Service $187
Portable electric aerial work platform N0017326F5302 Office of Naval Research (SECNAV) $16,856
4523080148 free-standing shower with aluminum front N0016726FG109 Naval Sea Systems Command (Navy) $453
Engine stand norco#78160 SPMYM426F1004 Land and Maritime (DLA) $15,022
Part# OMG-900933 double mitre chop saws TR 2 b NC twin head mitre saw: right head is movable. Left head is fixed… 12639526F0276 Marketing and Regulatory Programs Business Services (APHIS) $54,978
Rayovac 6V lantern battery 806 47QSSC26F4GCV Federal Acquisition Service $0
Esab - 10208300 47QSSC26F46CG Federal Acquisition Service $0
Tracen yorktown 55 ton ironworker, 3 phase, 460 volt 70Z04826FYORK0001 Coast Guard $17,635
Anti ligature door handles 36C24726F0089 Veterans Integrated Service Network 7 (VHA) $77,910
Heat shrink, single side, unslit, .75" (2BX) N6449826FG091 Naval Sea Systems Command (Navy) $929
Heat shrink, single side, unslit, .187 (4EA) N6449826FG059 Naval Sea Systems Command (Navy) $2,310
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IDV awards

IDV Agency Ceiling Awarded
20346424A00006 Master BPA for the ordering of mucking and gutting supplies Bureau of the Fiscal Service $1,105,126
47QSWA23A0006 Federal Acquisition Service $250,000
47QSWA23A0002 Federal Acquisition Service $250,000

Transactions

Action Obligated Date
Other Administrative Action PA0126 $0
Other Administrative Action PA0125 $0
Other Administrative Action PA0124 $0
Other Administrative Action PS0121 $0
Other Administrative Action PA0123 $0
Other Administrative Action PA0122 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0120 $0
Other Administrative Action PA0119 $0
Other Administrative Action PA0118 $0
Other Administrative Action PA0117 $0
Other Administrative Action PA0116 $0
Other Administrative Action PS0114 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0112 $0
Other Administrative Action PS0111 $0
Other Administrative Action PA0110 $0
Other Administrative Action PA0109 $0
Other Administrative Action PA0108 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0105 $0
Other Administrative Action PA0106 $0
Other Administrative Action PA0104 $0
Other Administrative Action PS0103 $0
Other Administrative Action PA0102 $0
Other Administrative Action PS0101 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0100 $0
Other Administrative Action PA0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0095 $0
Other Administrative Action PS0093 $0
Other Administrative Action PA0094 $0
Other Administrative Action PA0092 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0090 $0
Other Administrative Action PA0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0087 $0
Other Administrative Action PS0083 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0081 $0
Other Administrative Action PS0080 $0
Other Administrative Action PS0079 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0073 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0075 $0
Other Administrative Action PA0074 $0
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Quick answers

Who was awarded contract 47QSHA22D001Q?

47QSHA22D001Q was awarded to Jenks Inc. by Federal Acquisition Service (General Services Administration) on May 18, 2022.

How much is contract 47QSHA22D001Q worth?

47QSHA22D001Q's own ceiling is $47,631,296.

How many orders have been placed under contract 47QSHA22D001Q?

737 orders have been placed under 47QSHA22D001Q, the latest on November 27, 2026.

Who can order from contract 47QSHA22D001Q?

47QSHA22D001Q is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA22D001Q part of a contract vehicle?

Yes. 47QSHA22D001Q is part of Multiple Award Schedule (MAS).

Was contract 47QSHA22D001Q competed?

The extent of competition for 47QSHA22D001Q was full and open competition.

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