Federal Supply Schedule 47QSMS24D004U

Active Awarded Last action

Contract number
47QSMS24D004U
Awardee
Awarding agency
Task orders
0

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% complete
IDV ceiling
$100,000.00
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

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Gunnar Optiks LLC on March 18, 2024, under the Multiple Award Schedule (MAS), effective through March 17, 2029, with a contract ceiling of $100,000.

The contract covers Office Products under Special Item Number 339940. Gunnar Optiks LLC is a small business. The price list includes optical products with pricing ranging from $18.73 for the lowest-priced model; maximum order value is $250,000 with a $100 minimum. Standard delivery is 4–6 days, with expedited and overnight options available. Payment terms offer a 1% discount for Net 10 payment. Products carry a one-year warranty and are subject to a 5% restocking fee.

As a Multiple Award Schedule vehicle, this contract serves as a catalog-based ordering mechanism available to federal agencies and authorized customers who place orders directly against the published price list without conducting new competitions.

Transactions

Action Obligated Date
Other Administrative Action PA0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0009 $0
Other Administrative Action PS0008 $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 PSA887 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 26

Quick answers

Who was awarded contract 47QSMS24D004U?

47QSMS24D004U was awarded to Gunnar Optiks LLC by Federal Acquisition Service (General Services Administration) on March 18, 2024.

How much is contract 47QSMS24D004U worth?

47QSMS24D004U's own ceiling is $100,000.

Who can order from contract 47QSMS24D004U?

47QSMS24D004U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D004U part of a contract vehicle?

Yes. 47QSMS24D004U is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D004U competed?

The extent of competition for 47QSMS24D004U was full and open competition.

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