Federal Supply Schedule 47QSMA18D08QJ

Active Awarded Last action

Contract number
47QSMA18D08QJ
Awardee
Awarding agency
Task orders
1

Award facts

Last date to order 83% complete
IDV ceiling
$942,750.00
Award type
Multiple award
Who can order
All agencies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources 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 key elements of this federal contract IDV award are as follows:

Willow Hill Supply LLC, a woman-owned small business based in Winchester, Kentucky, was awarded a Federal Supply Schedule contract (47QSMA18D08QJ) by the GSA Federal Acquisition Service on June 27, 2018. The contract, which runs through June 26, 2023, has a ceiling value of $942,750 and enables the government to procure a range of military patches, name tapes, and insignia from the contractor. This includes embroidered emblems and patches for the Army Combat Uniform and Army Operational Camouflage Pattern, priced between $1.49 and $6.54 per item with quantity discounts available. Willow Hill Supply LLC also holds a $750,000 Blanket Purchase Agreement with the Department of the Army Headquarters Office of the Secretary that allows the Army to procure a broader set of tactical equipment and supplies, including uniforms, body armor, and pouches. The company has established itself as a key supplier of military uniform components, particularly shoulder insignia, name tapes, and organizational patches, primarily through small business set-aside contracts with the Defense Logistics Agency.

Task orders

Task order Ordering agency Obligated Awarded
Flak patches M6739919F0080 Marine Air Ground Combat Center (USMC) $8,823

Transactions

Action Obligated Date
Other Administrative Action PSA903 $0
Legal Contract Cancellation PO0023 $0
Other Administrative Action PSA895 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0002 $0
Other Administrative Action PA0001 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 · SIN: 78 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA716 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QSMA18D08QJ?

47QSMA18D08QJ was awarded to Willow Hill Supply LLC by Federal Acquisition Service (General Services Administration) on June 27, 2018.

How much is contract 47QSMA18D08QJ worth?

47QSMA18D08QJ's own ceiling is $942,750.

How many orders have been placed under contract 47QSMA18D08QJ?

1 order has been placed under 47QSMA18D08QJ, the latest on February 8, 2019.

Who can order from contract 47QSMA18D08QJ?

47QSMA18D08QJ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA18D08QJ part of a contract vehicle?

Yes. 47QSMA18D08QJ is part of Multiple Award Schedule (MAS).

Was contract 47QSMA18D08QJ competed?

The extent of competition for 47QSMA18D08QJ was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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