Federal Supply Schedule 47QSMA18D08R8

Active Awarded Last action

Contract number
47QSMA18D08R8
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 81% 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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Tri-Logistics LLC on September 19, 2018, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle against which agencies place orders from the price list without running new competitions. The schedule carries no set-aside and runs through September 19, 2028, with a ceiling of $475,000. It is available for use by all federal agencies and is approved under Special Item Numbers 541614CF (furniture management) and 541614OR (office relocation). The prime is an SBA 8(a)-certified, minority-owned, women-owned, and service-disabled veteran-owned small business based in Upper Marlboro, Maryland.

Orders issued under the schedule have been placed for performance in Maryland, Massachusetts, Pennsylvania, Illinois, and the District of Columbia. The most recent include a $11,271.63 firm-fixed-price FBI order for high-density filing and industrial shelving at a Grand Forks resident agency, awarded May 12, 2025, with completion April 1, 2026; a $23,708.04 Electronic Systems Center office furniture order awarded October 1, 2024; and a $113,943.20 Air Force Research Laboratory order for whiteboard installation at Hanscom Air Force Base, awarded August 9, 2024. Earlier orders include an $840,014 Army Training and Doctrine Command order for relocating the U.S. Army War College from Building 122 to Building 651 at Carlisle Barracks, awarded July 7, 2023, and a $319,021.06 Railroad Retirement Board order for Office of Inspector General furniture replacement in Chicago, awarded on a competitive 8(a) basis in September 2022.

A Total Small Business set-aside blanket purchase agreement under the schedule, awarded May 1, 2026, carries a $325,000 ceiling through April 30, 2031 for Carlisle Barracks office move services.

The schedule's labor portfolio includes 11 categories spanning truck offloader through principal director/project manager, with education from high school to bachelor's degree, one to twelve years of experience, and no security-cleared roles.

Task orders

Task order Ordering agency Obligated Awarded
W91QF026AA005 GPC transaction consolidated report FY26 W91QF026FC012 MICC Carlisle Barracks $14,820
Grand forks resident agency HD filing and industrial shelving proposal dated 5/6/2025 off quote # TL25-005-gfnd 15F06725F0000810 Headquarters Division (FBI) $11,272
Office furniture FA283525FG009 AFLCMC Hanscom AFB $23,708
Osbp office furniture N4248524F0028 Assistant for Administration (SECNAV) $123,045
The ASE division at hanscom AFB requires a vendor to provide installation of new whiteboard equipment. FA861224FB008 Air Force $113,943
OIG office furniture expansion 60RRBH23F1129 Railroad Retirement Board $77,400
USDA, office of food, nutrition and consumer services (FNCS), to provide new ergonomic furniture and incorporate some… 12314423F0781 Office of Procurement and Property Management $64,666
Air force memorial furniture refresh FA706023F0107 Air Force $77,066
Move of usawc from bldg 122 to 651 W91QF023F0023 MICC Carlisle Barracks $840,014
Comprehensive maintenance and repair services for 6 moveable wall systems in the training and conference rooms at… 12639523F0615 Marketing and Regulatory Programs Business Services (APHIS) $15,735
OIG office furniture replacement services 60RRBH22F1109 Railroad Retirement Board $319,021
Demountable walls for chilli 36C25022F1073 Veterans Integrated Service Network 10 (VHA) $23,841
This to is for the relocation of furniture and document scanning services. 47PM0421F0056 National Capital Region (PBS) $31,868
Furniture order for OGC administrative personnel 12314420F0702 Office of Procurement and Property Management $20,264
Mobile workstations for use by nrcs in the NAL swing space. 12314420F0128 Office of Procurement and Property Management $113,858
Office furniture FA701420FG044 District Washington (HAF) $13,189
Relocation services SP470319F0094 Aviation (DLA) $39,899
Show all 17

IDV awards

IDV Agency Ceiling Awarded
W91QF026AA005 Carlisle barracks office move services BPA- TRI-logistics MICC Carlisle Barracks $325,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0010 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA781 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA772 $0
Vendor Address Change PW0003 $0
Other Administrative Action PMA713 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 48

Quick answers

Who was awarded contract 47QSMA18D08R8?

47QSMA18D08R8 was awarded to Tri-Logistics LLC by Federal Acquisition Service (General Services Administration) on September 19, 2018.

How much is contract 47QSMA18D08R8 worth?

47QSMA18D08R8's own ceiling is $475,000.

How many orders have been placed under contract 47QSMA18D08R8?

17 orders have been placed under 47QSMA18D08R8, the latest on July 26, 2026.

Who can order from contract 47QSMA18D08R8?

47QSMA18D08R8 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA18D08R8 part of a contract vehicle?

Yes. 47QSMA18D08R8 is part of Multiple Award Schedule (MAS).

Was contract 47QSMA18D08R8 competed?

The extent of competition for 47QSMA18D08R8 was full and open competition.

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