Federal Supply Schedule 47QSMS25D000U

Active Awarded Last action

Contract number
47QSMS25D000U
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 40% complete
IDV ceiling
$42,181,734.00
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 Toro Company on October 23, 2024, covering lawn and garden equipment, wheel and track vehicles, and related accessories under contract 47QSMS25D000U, with a $42,181,734 ceiling and performance through October 22, 2029.

The contract encompasses Special Item Numbers 333112 (lawn/garden equipment) and 336991 (wheel/track vehicles), providing government discounts of 5–27% off commercial prices. Products are manufactured across multiple domestic locations including El Paso, Texas; Beatrice, Nebraska; Riverside, California; Shakopee, Minnesota; Tomah, Wisconsin; and Windom, Minnesota, plus facilities in Chihuahua, Mexico and Staffordshire, United Kingdom. Standard delivery is 12 months after receipt of order with free domestic shipping to the 48 contiguous states. Commercial warranty includes 2 years on equipment and engines and 1 year on sitework system components. Minimum order value is $100; maximum order threshold per SIN is $250,000.

Recent delivery orders issued under this schedule include soil preparation equipment to Global Strike Command ($13,384.66, April 2025), utility terrain vehicles to Veterans Integrated Service Network 23 ($37,144.19, March 2025), two Groundsmaster 4000D units with accessories and one Workman HDX to Northeast Area ($231,504.63, August 2025), a Dingo utility vehicle to Smithsonian Institution ($20,908.77, September 2025), a Ventrac tractor and accessories to FEMA for the National Emergency Training Center ($62,930.33, February 2026), a Toro TX1000 DINGO mini compact unit to National Park Service ($66,013.10, May 2026), and a tractor equipment purchase to United States Penitentiary Lewisburg ($48,540, September 2026).

Task orders

Task order Ordering agency Obligated Awarded
FCI lewisburg 15B20726F00000110 United States Penitentiary Lewisburg (BOP) $48,540
EO 14398 gett purchase cemetary mower 335153 140PS126F0053 National Park Service $48,544
Inde purchase of toro TX1000 dingo mini - award 140PS126F0029 National Park Service $66,013
Toro lawn tractor and winter accessories 36C24226N0526 Veterans Integrated Service Network 2 (VHA) $127,399
Round mower and truck-mounted topdresser for the lakes at osan golf course W90VN626FA036 RCO Osan 411th CSB $107,396
One (1) ventrac tractor and accessories for the national emergency training center. 70FA2026F00000008 FEMA Preparedness Section $62,930
Gardening tool FA309926FG031 Air Education and Training Command (USAF) $43,777
Tractor FA309926FG032 Air Education and Training Command (USAF) $48,324
Purchase equipment/dingo 33313225F00530202 Smithsonian Institution $20,909
Two each: groundsmaster 4000D with accessories & one each: workman HDX with accessories 1232SA25F0264 Central Program Planning Coordination and Support (ARS) $230,100
Soil preparation equipment FA940125FG022 Nuclear Weapons Center (AFMC) $13,385
Donor UTV - STC 36C26325F0056 Veterans Integrated Service Network 23 (VHA) $37,144
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA907 $0
Add Subcontract Plan AO0011 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0003 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan AO0007 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 26

Quick answers

Who was awarded contract 47QSMS25D000U?

47QSMS25D000U was awarded to Toro Company (The) by Federal Acquisition Service (General Services Administration) on October 23, 2024.

How much is contract 47QSMS25D000U worth?

47QSMS25D000U's own ceiling is $42,181,734.

How many orders have been placed under contract 47QSMS25D000U?

12 orders have been placed under 47QSMS25D000U, the latest on September 30, 2026.

Who can order from contract 47QSMS25D000U?

47QSMS25D000U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS25D000U part of a contract vehicle?

Yes. 47QSMS25D000U is part of Multiple Award Schedule (MAS).

Was contract 47QSMS25D000U competed?

The extent of competition for 47QSMS25D000U was full and open competition.

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