Federal Supply Schedule 47QSMS25D0068

Active Awarded Last action

Contract number
47QSMS25D0068
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 32% 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 issued a Federal Supply Schedule contract to Patriot MRO Solutions L.L.C., a small, minority-owned, veteran-owned business, on March 17, 2025, under Special Item Number 332510C for Hardware Store, Home Improvement Center, Industrial or General Supply Store, and Industrial Maintenance Repair and Operations (MRO) Distributor — Catalog. The contract, with a ceiling value of $475,000, runs through March 16, 2030, and covers domestic geographic scope spanning the 48 contiguous states, Alaska, Hawaii, and Puerto Rico.

The price list establishes a minimum order of $100, with standard delivery in 7 days after receipt of order and prompt payment terms of 1% discount at 10 days net 30. The contractor offers government net pricing with a 1% quantity discount for orders at or above $500,000. Representative catalog items include protective plugs and caps at $0.11 per unit, and the contract permits delivery, expedited shipping, and urgent requirements to be determined at the task order level.

Ordering activity under this Schedule includes a Defense Information Systems Agency delivery order for assorted workshop tools awarded September 30, 2025, with a ceiling of $27,091.56 and performance completed in Washington, DC. The Air Force issued a delivery order on April 28, 2026, for XHHW stranded electrically conductive wire (12 and 6 gauge, multiple color-coded variations) with a ceiling of $35,244.00, performed in Madison, Wisconsin. The Air Force also awarded a delivery order on May 11, 2026, for a metal lathe to support in-house machining capabilities at Albuquerque, New Mexico, with a ceiling of $32,447.25. All three delivery orders carry Total Small Business set-asides and firm fixed pricing.

Task orders

Task order Ordering agency Obligated Awarded
Requirement for the acquisition of a metal lathe to provide in house machining capabilities. The primary purpose is… FA940126F0032 Nuclear Weapons Center (AFMC) $32,447
This requirement is for xhhw stranded electrically conductive wire. The requirement calls for 12 and 6 gauge wire, with… W50S9F26FA011 Department of the Army $35,244
Assorted workshop tools HC106425F0061 Defense Information Systems Agency $27,092

Transactions

Action Obligated Date
Other Administrative Action PS0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0025 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 33

Quick answers

Who was awarded contract 47QSMS25D0068?

47QSMS25D0068 was awarded to Patriot MRO Solutions L.L.C. by Federal Acquisition Service (General Services Administration) on March 17, 2025.

How much is contract 47QSMS25D0068 worth?

47QSMS25D0068's own ceiling is $475,000.

How many orders have been placed under contract 47QSMS25D0068?

3 orders have been placed under 47QSMS25D0068, the latest on May 11, 2026.

Who can order from contract 47QSMS25D0068?

47QSMS25D0068 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS25D0068 part of a contract vehicle?

Yes. 47QSMS25D0068 is part of Multiple Award Schedule (MAS).

Was contract 47QSMS25D0068 competed?

The extent of competition for 47QSMS25D0068 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login