The federal contract IDV (47QSMS24D0087) is a multiple-award Federal Supply Schedule (FSS) contract awarded by the General Services Administration's (GSA) Federal Acquisition Service to American Warehouse GOL LLC, a self-certified small disadvantaged business. The $3,000,000 ceiling value contract has a period of performance from June 7, 2024 to June 6, 2029 and enables streamlined procurement of a wide range of commercial office supplies, stationery products, and facilities maintenance items for federal agencies. Awarded task orders under this IDV from civilian agencies like the Department of Justice Bureau of Prisons and defense agencies like the Naval Sea Systems Command (NAVSEA) and Missile Defense Agency demonstrate the contractor's ability to provide diverse products such as office equipment, security supplies, and specialized tools. The FSS price list details the specific items covered, including discounts, delivery terms, and warranty information. This contract vehicle allows federal customers to efficiently acquire a comprehensive selection of commercial off-the-shelf products to support their operational needs.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PSA893 | Other Administrative Action | $0 | 3/31/25 | |
| PA0013 | Vendor Address Change | $0 | 3/6/25 | |
| PA0012 | Other Administrative Action | $0 | 3/6/25 | |
| PSA889 | Other Administrative Action | $0 | 2/11/25 | |
| PSA888 | Other Administrative Action | $0 | 1/22/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSMS24D0087-47QSSC25F0041 | American Warehouse GOL LLC | $170 | 10/1/24 | 10/31/24 | 10/1/24 | |
Delivery Order 47QSMS24D0087-N6931624F9043 | American Warehouse GOL LLC | $3.5k | 6/10/24 | 6/17/24 | 6/10/24 | |
Delivery Order 47QSMS24D0087-47QSSC25F0042 | American Warehouse GOL LLC | $128 | 10/1/24 | 10/31/24 | 10/1/24 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QSMS24D0087.pdf | 250KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |