Federal Supply Schedule 47QSHA24D0006

Active Awarded Last action

Contract number
47QSHA24D0006
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 60% complete
IDV ceiling
$20,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
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 issued a Federal Supply Schedule contract to White Cap, L.P. on October 30, 2023, under the Multiple Award Schedule (MAS) with a $20 million ceiling through October 29, 2028. The contract covers industrial products and hardware store items under Special Item Number 332510C, including construction materials, concrete-cutting equipment, and specialty industrial supplies such as polyethylene faceshields. Delivery occurs to 48 states and DC within 21 days on orders exceeding $100, with volume discounts available at $100,000, $250,000, and $500,000 thresholds; payment terms are net 30 days.

Recent ordering activity under this Schedule has included delivery orders for self-propelled concrete saws and blades (February 2024, $762,273.40; May 2024, $285,651.00), emergency generators for Hurricane Milton relief (October 2024, $83,822.50), a rigid pipe threading machine (January 2025, $22,405.08), volume pumps (July 2025, $27,999.80), and miscellaneous hardware such as screws and safety helmets. Funding agencies include the Army Corps of Engineers, Naval Sea Systems Command, Transportation Security Administration, and regional GSA civilian offices. Performance locations span Norcross, Georgia; Boise, Idaho; Calverton and Indian Head, Maryland; and Crane, Indiana, reflecting the nationwide scope typical of MAS vehicles. No set-asides apply to this contract.

Task orders

Task order Ordering agency Obligated Awarded
001222 volume pumps 2025 140L3725F0226 Idaho Region (BLM) $28,000
Safety helmet, PO 4522792371 N0017425FG229 Naval Sea Systems Command (Navy) $700
Rigid pipe threading machine 12305B25F0014 Northeast Area (FRIID) $22,405
Screws N6660425M1032 Naval Sea Systems Command (Navy) $137
Screws N6660425M01AW6211 Naval Sea Systems Command (Navy) $137
Emergency supplies to support hurricane events 70T05025F5900N002 Transportation Security Administration $89,338
Required to accommodate new packaging and storage requirements for tow system by modifying existing foam packaging to… N0016425FP237 Naval Sea Systems Command (Navy) $652
Emergency generators to support hurricane milton 70T05025F5900N001 Transportation Security Administration $83,823
Delivery order W912CH is to procure seven each self-propelled concrete saws, 14 concrete blades, 14 asphalt concrete… W912CH24F0112 ACC Warren $285,651
Delivery order W56HZV-24-F-0182 is to procure 20 each self propelled concrete saws, 40 concrete blades, 40 asphalt… W56HZV24F0182 ACC Warren $1,524,547

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0038 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Add Subcontract Plan AO0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0019 $0
Add Subcontract Plan AO0018 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0017 $0
Vendor Address Change PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0008 $0
Add Subcontract Plan AO0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0003 $0
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Quick answers

Who was awarded contract 47QSHA24D0006?

47QSHA24D0006 was awarded to White Cap, L.P. by Federal Acquisition Service (General Services Administration) on October 30, 2023.

How much is contract 47QSHA24D0006 worth?

47QSHA24D0006's own ceiling is $20,000,000.

How many orders have been placed under contract 47QSHA24D0006?

10 orders have been placed under 47QSHA24D0006, the latest on July 23, 2025.

Who can order from contract 47QSHA24D0006?

47QSHA24D0006 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA24D0006 part of a contract vehicle?

Yes. 47QSHA24D0006 is part of Multiple Award Schedule (MAS).

Was contract 47QSHA24D0006 competed?

The extent of competition for 47QSHA24D0006 was full and open competition.

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