Federal Supply Schedule 47QSMS24D005V

Active Awarded Last action

Contract number
47QSMS24D005V
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 51% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware 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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Destiny Solutions Inc. on April 2, 2024, under the Multiple Award Schedule (MAS) with a ceiling value of $475,000 and performance through April 1, 2029.

The contract authorizes supply of hardware store products, home improvement center stock, and industrial maintenance, repair, and operations (MRO) distributor inventory under Federal Supply Classification Group E. Destiny Solutions holds small business status and operates as a for-profit Subchapter S Corporation based in Georgetown, Indiana. The price list offers a 5 percent discount from manufacturer's suggested retail price, with additional quantity discounts up to 5 percent for orders exceeding $125,000. All products comply with Trade Agreements Act requirements, and the contractor guarantees 7-day delivery with expedited shipping available at government expense.

Place of performance spans Georgetown, Crane, Perryville, and Denton across Indiana and Texas, with nationwide delivery capability under the schedule. Recent ordering activity includes four delivery orders from the Naval Sea Systems Command for adjustable planks ($3,893.67), a USB tester ($631), mission-support equipment at Crane, Indiana ($2,664.63), and fiber optic tooling ($114 and $622); and two Defense Contract Management Agency delivery orders for fiber optic equipment totaling $736. The vendor's federal customer base is fragmented across five agencies with no dominant customer, with activity across 2024, 2025, and 2026 reflecting episodic, transactional procurements rather than sustained volume commitments.

Task orders

Task order Ordering agency Obligated Awarded
Jonard one step fiber optic cleaver with S5102A26M004N Defense Contract Management Agency $622
Fiber optic stripper three hole S5102A26M000C Defense Contract Management Agency $115
Required for continued collaboration required to complete mission work 1044 4522841741 N0016425FP3491 Naval Sea Systems Command (Navy) $2,665
USB tester N6279325FG0013 Naval Sea Systems Command (Navy) $632
PO# 4522604597 adjustable planks N0016724FG279 Naval Sea Systems Command (Navy) $3,894

Transactions

Action Obligated Date
Other Administrative Action PS0036 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract 47QSMS24D005V?

47QSMS24D005V was awarded to Destiny Solutions Inc. by Federal Acquisition Service (General Services Administration) on April 2, 2024.

How much is contract 47QSMS24D005V worth?

47QSMS24D005V's own ceiling is $475,000.

How many orders have been placed under contract 47QSMS24D005V?

5 orders have been placed under 47QSMS24D005V, the latest on March 10, 2026.

Who can order from contract 47QSMS24D005V?

47QSMS24D005V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D005V part of a contract vehicle?

Yes. 47QSMS24D005V is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D005V competed?

The extent of competition for 47QSMS24D005V was full and open competition.

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