Federal Supply Schedule 47QSMA19D08P6

Active Awarded Last action

Contract number
47QSMA19D08P6
Awardee
Awarding agency
Task orders
3

Award facts

Last date to order 77% 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 ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Charles J. Becker & Bro., Inc. (doing business as Becker's School Supplies) on February 8, 2019, with a ceiling value of $475,000 and a performance period extending through February 7, 2029.

The contract covers multiple special item numbers including furniture and furnishings, complete daycare and preschool solutions, and office furniture. The price list encompasses toys, books, art supplies, rugs, storage units, tables, chairs, and branded educational products from vendors such as LEGO Education, Carpets for Kids, and Whitney Brothers. Place of performance is nationwide. The contractor is a small business located in Pennsauken, New Jersey.

Delivery orders issued under this schedule demonstrate ordering activity across federal agencies. In August 2020, the Department of the Air Force Air Education and Training Command placed a $172,211 firm fixed-price delivery order for student desks to support Lackland Air Force Base in San Antonio, Texas, designated as a Total Small Business set-aside. In the same period, GSA itself issued two separate delivery orders for Champion Sports coated high-density foam volleyballs at $8.74 each, with deliveries to Delair, New Jersey in August 2020 and April 2021. These orders reflect the schedule's use as a streamlined procurement vehicle providing pre-negotiated pricing across multiple federal customers.

Task orders

Task order Ordering agency Obligated Awarded
47QSMA19D08P6 $ 8.74 p/n VFC 04/14/2021 champion sports coated high density foam volleyball - 7.50 - high density… 47QSWA21F3K9U Federal Acquisition Service $0
7810 47QSMA19D08P6 $ 8.74 p/n VFC 08/28/2020 coated high density foam volleyball award made IAW GSA advantage… 47QSWA20F77N2 Federal Acquisition Service $0
Student desks FA301620F0302 Air Education and Training Command (USAF) $172,211

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA895 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0041 $0
Exercise an Option PO0040 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA821 $0
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Quick answers

Who was awarded contract 47QSMA19D08P6?

47QSMA19D08P6 was awarded to Charles J. Becker & Bro., Inc. by Federal Acquisition Service (General Services Administration) on February 8, 2019.

How much is contract 47QSMA19D08P6 worth?

47QSMA19D08P6's own ceiling is $475,000.

How many orders have been placed under contract 47QSMA19D08P6?

3 orders have been placed under 47QSMA19D08P6, the latest on April 15, 2021.

Who can order from contract 47QSMA19D08P6?

47QSMA19D08P6 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA19D08P6 part of a contract vehicle?

Yes. 47QSMA19D08P6 is part of Multiple Award Schedule (MAS).

Was contract 47QSMA19D08P6 competed?

The extent of competition for 47QSMA19D08P6 was full and open competition.

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