Federal Supply Schedule 47QSHA23D0005

Active Awarded Last action

Contract number
47QSHA23D0005
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 78% complete
IDV ceiling
$5,223,520.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to All Foam Products, CO. (doing business as Allfoam Products) on December 1, 2022, with a ceiling value of $5,223,520 through November 30, 2027. The contractor is a minority-owned, small disadvantaged business.

All Foam Products holds approval under the Multiple Award Schedule (MAS) to supply over 1,300 stock and custom foam products. The portfolio spans polyethylene, cross-linked polyethylene, polyurethane, PVC, and EVA foam sheets, rolls, and laminated items for toolboxes, storage, packaging, and other applications available in various densities, thicknesses, colors, and adhesive configurations. The price list offers per-unit pricing with volume discounts for larger orders.

Place of performance is nationwide. The schedule enables federal agencies to procure foam products at discounted prices through a streamlined catalog ordering mechanism rather than competitive solicitation. Delivery terms and conditions are specified in the price list.

Transactions

Action Obligated Date
Other Administrative Action PS0021 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 38

Quick answers

Who was awarded contract 47QSHA23D0005?

47QSHA23D0005 was awarded to All Foam Products, CO. by Federal Acquisition Service (General Services Administration) on December 1, 2022.

How much is contract 47QSHA23D0005 worth?

47QSHA23D0005's own ceiling is $5,223,520.

Who can order from contract 47QSHA23D0005?

47QSHA23D0005 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA23D0005 part of a contract vehicle?

Yes. 47QSHA23D0005 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA23D0005 competed?

The extent of competition for 47QSHA23D0005 was full and open competition.

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