Federal Supply Schedule 47QSMS24D008D

Award Date 6/11/24
Last Date to Order 6/10/29
Ultimate Awardee
Not listed
Federal Contract Vehicle
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Similar IDVs
The contract is a Federal Supply Schedule (FSS) awarded by the General Services Administration (GSA) to Mid-Georgia Industrial Sales Inc., a for-profit corporation that supplies industrial products and equipment to federal agencies. The contract has a ceiling value of $2,018,560 and a period of performance from July 11, 2024 to July 10, 2029. Under this FSS contract, Mid-Georgia Industrial Sales Inc. provides a variety of hardware, home improvement, industrial, and general supply products and...
This Federal Supply Schedule (FSS) contract 47QSMS24D007P was awarded by the Federal Acquisition Service, a civilian agency, to B&T Construction Logistics Inc. The contract has a period of performance from May 24, 2024 through May 23, 2029 and a ceiling value of $500,000. The FSS contract includes Schedule Industrial Group (SIN) 332510C for hardware, home improvement, and industrial supplies, as well as the Order-Level Materials (OLM) SIN. The price list outlines the awarded prices,...
This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to Our Remedy LLC, a small disadvantaged business, for a period of 5 years from May 2021 to May 2026. The contract has a ceiling value of $500,000.00 and provides industrial products and services, primarily bungee cords, straps, cargo kits and replacement parts under Schedule 333922. The contractor will supply these items from its location in Selinsgrove, Pennsylvania, with 30-day delivery....
This Federal Supply Schedule (FSS) contract was awarded by the General Services Administration's Federal Acquisition Service to the small business vendor Short and Simple Supplies, Inc. The contract has a ceiling value of $500,000 and a period of performance from June 20, 2024 to June 19, 2029. The contract covers a wide range of Facilities Supplies/Food Services and Industrial Products and Services, including Cleaning Supplies, Waste and Recycling Containers, Cooking Utensils, and Restroom...
The Federal Supply Schedule (FSS) contract 47QSMS24D00BT was awarded by the General Services Administration's (GSA) Federal Acquisition Service to Quick Crete Products Corporation, a small business manufacturer of park, recreational, and outdoor furniture. The contract has a ceiling value of $475,000.00 and a period of performance from August 29, 2024 through August 28, 2029. The contractor provides furniture products under SIN 337122OSB, with an additional SIN for Order Level Materials...
This is a Federal Supply Schedule (FSS) contract awarded by the U.S. General Services Administration (GSA) Federal Acquisition Service to MEC US Inc., a foreign-owned, self-certified small disadvantaged business. The contract, numbered 47QRAA25D0019, has a period of performance from October 30, 2024 to October 29, 2029 and a ceiling value of $500,000.00. While the provided materials do not include the full price list or details about the specific products and services being procured, this FSS...
This is a Federal Supply Schedule (FSS) contract awarded by the GSA Federal Acquisition Service to the prime contractor Penn Tool Co Inc. The contract has a total ceiling value of $7,796,931 and a period of performance from March 1, 2006 to February 28, 2026. The contract provides for the procurement of various industrial products and services, including tools (powered and non-powered), tool kits, tool boxes and accessories, machine and equipment sales, maintenance and repair, and order-level...
This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to Ideal Supplies LLC, a small business contractor. The contract, numbered 47QSMS25D000W, has a ceiling value of $475,000 and a period of performance from October 23, 2024 to October 22, 2029. The contract includes Special Item Numbers (SINs) for efficient lighting solutions, cleaning products, disinfectants, commercial coatings, and order-level materials. The provided price list details...
The Federal Supply Schedule (FSS) contract 47QSMS24D004D was awarded by the U.S. General Services Administration (GSA) Federal Acquisition Service to Thompson & Phipps Inc., doing business as Bay City Industrial. This multiple award Indefinite Delivery/Indefinite Quantity (IDIQ) contract has a ceiling value of $500,000 and a period of performance through March 2029. As an FSS contract holder, Thompson & Phipps Inc. can provide federal agencies with a wide range of commercial products...
This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) Federal Acquisition Service to L2 Supplies & Services LLC, a small disadvantaged and woman-owned business. The contract number is 47QSMS24D006Z, with a period of performance from May 14, 2024 through May 13, 2029. The maximum contract value is $120,000.00. Under this FSS contract, L2 Supplies & Services provides Office Products and Supplies under SIN 339940OS4. The price list shows...
  • 47QSMS24D008D
    Federal Supply Schedule
  • -
    Blanket Purchase Agreements

This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Steinco Industrial Solutions, Inc., a small business located in Ashland, OH. The contract has a period of performance from June 11, 2024 to June 10, 2029 and a ceiling value of $475,000.00.

The contract covers Industrial Products and Services under PSC codes 5680 and 3960, with three Special Item Numbers (SINs): 332999BMS for Building Materials and Services, 333922 for Warehouse Equipment Supplies, and OLM for Order Level Materials. Each SIN has a maximum order value of $250,000. The price list includes items such as part 4135G20 priced at $37.18 and part 10-32SS EG priced at $0.57, with a 2% quantity discount on single orders over $100,000. The contract provides for standard 30-day delivery and Net 30 payment terms, with domestic coverage and FOB point at origin.

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