Federal Supply Schedule 47QSMA21D08NQ

Active Awarded Last action

Contract number
47QSMA21D08NQ
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 59% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
339950 Sign 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 ·

GSA issued a Federal Supply Schedule contract to Lsdi Inc., a self-certified small disadvantaged business, on December 3, 2020, with a $500,000 ceiling and performance through December 2, 2030, establishing a multi-agency ordering vehicle for sign design, fabrication, and installation services.

The contract covers Special Item Numbers 339950 and OLM under the Multiple Award Schedule. Performance encompasses the 50 U.S. states, Washington D.C., and Puerto Rico, with delivery timeframes negotiable per ordering agency requirements. Labor categories include project management, design, installation, and fabrication, with pricing structured by degree and experience requirements. Standard payment terms are net 30 days with a 1% prompt payment discount for payments within 10 days.

Recent delivery orders under this schedule reflect sustained demand across federal agencies. Orders issued include $158,376.20 for facility signage to Department of Defense European Region (March 2025 completion); $95,148.43 to the Internal Revenue Service for recruitment booths (February 2023); $73,764 to the Department of the Army for judicial seals (December 2021); $48,892.69 to Army Cyber Command for 19 signs at Fort Huachuca, Arizona, set aside as Total Small Business (December 2022); and multiple door signage survey, removal, and replacement orders to the Office of Operations totaling $42,587.04 and $21,313.98 (November 2024 and 2023 completions). Additional orders include $21,017 to GSA Region 5 for a laser-etched map at the Celebrezze Federal Building in Cleveland, $18,505 to the Air Force for miscellaneous furniture and fixtures, and recent 2024 orders from the Department of Defense District Washington ($15,778.32 at Joint Base Andrews) and U.S. Pacific Fleet Forces ($13,935.02).

Task orders

Task order Ordering agency Obligated Awarded
Signs - call 15 140L0625F0062 National Office (BLM) $41,884
Signs - call 14 140L0625F0024 National Office (BLM) $37,631
Signs, advertising displays, and identification plates FA701425FG033 District Washington (HAF) $15,778
Signs and placards N6883624F0311 Naval Supply Systems Command (Navy) $13,935
Office supplies display boards FA301024FG013 Air Education and Training Command (USAF) $14,072
WO172011 survey, remove, prefab and replace door signage. 12314423F0771 Office of Procurement and Property Management $13,415
WO174085 survey, remove, prefab and replace door signage. 12314423F0772 Office of Procurement and Property Management $42,587
WO175213 survey remove and replace door signage 12314423F0773 Office of Procurement and Property Management $21,314
Miscellaneous furniture and fixtures FA860123FG182 AFLCMC Wright Patterson AFB $18,505
MK facility signage W912PB22F5036 RCO Bavaria 409th CSB $158,376
BPA call no. 2 140L0622F0273 National Office (BLM) $60,703
Greely hall signage bldg 61801, 19 signs W91RUS22F0428 ACC Aberdeen Proving Ground $48,893
47PF0022F0822 - celebrezze federal building laser etched map - $18,172.00 Region 5 (PBS) $21,017
Recruitment booths 205AE922F00040 Internal Revenue Service $95,148
Judicial seals W9124J21F0134 MICC Fort Sam Houston $73,764
Show all 15

IDV awards

IDV Agency Ceiling Awarded
140L0622A0001 Signage National Office (BLM) $10,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0009 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 31

Quick answers

Who was awarded contract 47QSMA21D08NQ?

47QSMA21D08NQ was awarded to Lsdi Inc. by Federal Acquisition Service (General Services Administration) on December 3, 2020.

How much is contract 47QSMA21D08NQ worth?

47QSMA21D08NQ's own ceiling is $500,000.

How many orders have been placed under contract 47QSMA21D08NQ?

15 orders have been placed under 47QSMA21D08NQ, the latest on June 18, 2025.

Who can order from contract 47QSMA21D08NQ?

47QSMA21D08NQ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA21D08NQ part of a contract vehicle?

Yes. 47QSMA21D08NQ is part of Multiple Award Schedule (MAS).

Was contract 47QSMA21D08NQ competed?

The extent of competition for 47QSMA21D08NQ was full and open competition.

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