Federal Supply Schedule 47QSHA24D0003

Active Awarded Last action

Contract number
47QSHA24D0003
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 61% complete
IDV ceiling
$475,000.00
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 ·

The General Services Administration's Federal Acquisition Service awarded Federal Supply Schedule contract 47QSHA24D0003 to Koser-Black Supply Incorporated on October 23, 2023, under the Multiple Award Schedule (MAS). Agencies order against this catalog-based, multiple-award schedule's price list rather than running new competitions. The schedule has no set-aside, runs through October 22, 2028, and carries a ceiling value of $475,000.00. The prime is a self-certified small disadvantaged, woman-owned small business based in Gastonia, North Carolina.

The schedule covers laser engraving and cutting equipment across multiple special item numbers, including CO2 and fiber laser products from 12 to 200 watts, ranging from small desktop models to large industrial systems. Offerings also include order-level materials, maintenance, and repair services.

Six delivery orders have been issued under this schedule, all firm-fixed-price. The Air Mobility Command issued a $36,821.53 order for a laser etcher, performed in Gastonia, North Carolina, on October 23, 2023. The Bureau of Naval Personnel issued an $82,456.88 order for engravers on August 2, 2024, performed in Millington, Tennessee. The Department of the Army issued a $33,501.32 laser engraver order on September 19, 2024, performed in Gastonia. The Air Mobility Command issued an $83,735.75 laser engraver machine order on September 23, 2024, for the 36th MSG/DET 1 (DG) at Yigo, Guam. The Department of the Army issued a $10,101.23 order for laser engraver parts required for repairs on December 12, 2024, performed in Gastonia. The Navy Installations Command issued a $65,747.00 laser engraver order on May 5, 2025, performed in Gastonia, with completion on September 30, 2025. Three of these orders were set aside for total small business participation, and three carried no set-aside.

Task orders

Task order Ordering agency Obligated Awarded
Laser engraver N6874225F0519 Navy Installations Command $65,747
Laser engraver parts required for repairs. W9124225FA019 North Carolina National Guard (ARNG) $10,101
36 MSG/DET 1 (DG) laser engraver machine FA524024F0136 Pacific Air Forces (USAF) $83,736
Laser engraver W912L624F0135 Oklahoma National Guard (ARNG) $33,501
Engravers N6298024F0032 Bureau of Naval Personnel (Navy) $82,457
Laser etcher FA446024FG923 Air Mobility Command (USAF) $36,822

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 27

Quick answers

Who was awarded contract 47QSHA24D0003?

47QSHA24D0003 was awarded to Koser-Black Supply Incorporated by Federal Acquisition Service (General Services Administration) on October 23, 2023.

How much is contract 47QSHA24D0003 worth?

47QSHA24D0003's own ceiling is $475,000.

How many orders have been placed under contract 47QSHA24D0003?

6 orders have been placed under 47QSHA24D0003, the latest on May 5, 2025.

Who can order from contract 47QSHA24D0003?

47QSHA24D0003 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA24D0003 part of a contract vehicle?

Yes. 47QSHA24D0003 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA24D0003 competed?

The extent of competition for 47QSHA24D0003 was full and open competition.

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