Federal Supply Schedule 47QSMA19D08RB
Active Awarded Last action
- Contract number
- 47QSMA19D08RB
- Awardee
-
DL Stone Enterprises, LLC UEI KPTQA956X581
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 47
Award facts
- Opportunity
-
- Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS) Solicitation · 3FNGMG060002B · Posted Jun 6, 2019
- Last date to order 71% complete
- IDV ceiling
- $7,720,027.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 7810 Athletic And Sporting Equipment
- 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
The General Services Administration Federal Acquisition Service awarded a Federal Supply Schedule contract to DL Stone Enterprises, LLC on September 26, 2019, under contract number 47QSMA19D08RB, with a ceiling value of $7,720,027 and performance through September 25, 2029. DL Stone Enterprises is a service-disabled veteran-owned small business (SDVOSB) and veteran-owned small business (VOSB) certified through December 22, 2027.
The contractor holds eight Special Item Numbers under the Multiple Award Schedule covering clothing, food, protective apparel, uniforms, personal care items, fitness equipment, and flags. The price list reflects competitive commercial pricing: polo shirts from $8.16, heater meals for $73.99, face masks for $3.80, and exercise bands for $0.29. Delivery is available to the 48 contiguous U.S. states plus Alaska, Hawaii, and Puerto Rico under standard commercial terms with 2 percent prompt payment discounts for payments within 20 days of invoice receipt.
Recent ordering activity demonstrates broad federal agency use of this schedule. The Naval Sea Systems Command, Department of Veterans Affairs (multiple Veterans Integrated Service Networks), Mine Safety and Health Administration, U.S. Air Force, Air National Guard, Department of State Bureau of South and Central Asian Affairs, Defense Health Agency, and GSA Federal Acquisition Service have issued delivery orders ranging from $525 to $180,289. Notable recent orders include $180,289 for protective coveralls for MSHA (June 2025), $99,975 for ADA outdoor equipment to VA (June 2024), $91,349 for fitness center equipment to the Air Force (April 2024), and $56,396.90 for fire-resistant uniforms to the VA (January 2022). Place of performance spans nationwide locations including San Antonio, Texas; Crane, Indiana; various VA Medical Centers; and Air Force bases. During the COVID-19 pandemic, the contractor supplied cloth masks totaling over $280,000 in delivery orders to the Chief Readiness Support Officer and Department of Homeland Security.
Task orders
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Quick answers
Who was awarded contract 47QSMA19D08RB?
47QSMA19D08RB was awarded to DL Stone Enterprises, LLC by Federal Acquisition Service (General Services Administration) on September 26, 2019.
How much is contract 47QSMA19D08RB worth?
47QSMA19D08RB's own ceiling is $7,720,027.
How many orders have been placed under contract 47QSMA19D08RB?
47 orders have been placed under 47QSMA19D08RB, the latest on January 6, 2026.
Who can order from contract 47QSMA19D08RB?
47QSMA19D08RB is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSMA19D08RB part of a contract vehicle?
Yes. 47QSMA19D08RB is part of Multiple Award Schedule (MAS).
Was contract 47QSMA19D08RB competed?
The extent of competition for 47QSMA19D08RB was full and open competition.
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