Federal Supply Schedule 47QSMS24D0087

Active Awarded Last action

Contract number
47QSMS24D0087
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 48% complete
IDV ceiling
$3,000,000.00
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

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to American Warehouse GOL LLC on June 7, 2024, for office products under FSC Group 3610 with a $3 million ceiling and performance through June 6, 2029. American Warehouse GOL LLC is a self-certified small disadvantaged business.

The schedule covers office supplies and facilities maintenance items. The price list specifies Special Item Number awards for office products with quantity discounts, delivery times, and FOB points from the contractor's primary locations in Santa Ana and Chatsworth, California.

Place of performance spans Chatsworth and Santa Ana, California; Pascagoula, Mississippi; Washington, D.C.; and Hill Air Force Base, Utah. The contract serves as a multi-agency vehicle; agencies place delivery orders against the schedule's price list rather than compete independently.

Recent delivery orders issued under this schedule include recycled notebooks ($395, Naval Sea Systems Command, September 2025); nitrile gloves ($684, Federal Acquisition Service, December 2025); command paper ($3,456, Naval Sea Systems Command, June 2024); a paper shredder ($4,755.50, Ogden Air Logistics Complex, June 2025); aerosol paint ($158, Air Force, January 2026); and loose-leaf binders ($170 and $127, Federal Acquisition Service, October 2024). Order volume has declined from a 2023 peak of fourteen awards to one award through 2026, with most individual delivery orders ranging between $100 and $5,000. The contractor operates exclusively as a prime, with no subcontractor relationships, and holds no diversified IDIQ, GWAC, or agency-wide BPA presence.

Task orders

Task order Ordering agency Obligated Awarded
Aerosol paint, primer coating, multi-SUR FA282326M0001 Air Force Test Center (AFMC) $159
Gloves, pot/sink, nitrle, XL 47QSSC26F22QS Federal Acquisition Service $0
Pen, RBL, P500,glink, XFN, BK SP330026M001F Distribution (DLA) $108
Recycled notebooks 8.5 x 11 N0002425FG633 Naval Sea Systems Command (Navy) $396
Paper shredder for the 309TH FA822725F4364 Air Force $4,756
Binder, loose-leafe attached document fordetail.etail. 47QSSC25F0041 Federal Acquisition Service $170
Binder, loose-leafe attached document fordetail.etail. 47QSSC25F0042 Federal Acquisition Service $128
4522529268 - command paper N6931624F9043 Naval Sea Systems Command (Navy) $3,456

Transactions

Action Obligated Date
Other Administrative Action PA0055 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PS0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0012 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0010 $0
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Quick answers

Who was awarded contract 47QSMS24D0087?

47QSMS24D0087 was awarded to American Warehouse GOL LLC by Federal Acquisition Service (General Services Administration) on June 7, 2024.

How much is contract 47QSMS24D0087 worth?

47QSMS24D0087's own ceiling is $3,000,000.

How many orders have been placed under contract 47QSMS24D0087?

8 orders have been placed under 47QSMS24D0087, the latest on January 23, 2026.

Who can order from contract 47QSMS24D0087?

47QSMS24D0087 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D0087 part of a contract vehicle?

Yes. 47QSMS24D0087 is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D0087 competed?

The extent of competition for 47QSMS24D0087 was full and open competition.

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