Federal Supply Schedule 47QSWA18D000J

Active Awarded Last action

Contract number
47QSWA18D000J
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 89% complete
IDV ceiling
$762,345.00
Award type
Multiple award
Who can order
All agencies
NAICS code
562112 Hazardous Waste Collection
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

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Crystal Clean, LLC under the Multiple Award Schedule (MAS) on December 1, 2017, with an ultimate completion date of November 30, 2027. As a catalog-based, multi-agency vehicle, it lets agencies order from the price list without running new competitions. The ceiling is $762,345.00, and the contract carries no set-aside.

The price list covers Industrial Products and Services under FSC Group, with Special Item Number 811310 for Maintenance and Repair Shop Equipment. Maximum order value is $250,000, and delivery is due 10 days after receipt of order. Geographic coverage is CONUS 48 States and Washington, DC, with production in Elgin, Illinois.

Six firm-fixed-price delivery orders are recorded under this schedule, all with no set-aside designation. The most recent is a Naval Special Warfare Command order awarded April 30, 2025 for a multifunctional aqueous parts cleaner lease at Virginia Beach, Virginia, with a $90,858.24 ceiling through April 29, 2028. The Plains Area issued a $23,952.19 HAZMAT removal order at Clay Center, Nebraska, awarded December 6, 2024 and running through January 31, 2025. The Marine Corps placed a $31,217.76 parts washer order with services at Camp Lejeune, North Carolina, awarded May 24, 2024 and running through May 23, 2029. Its $174,647.22 parts washer order at Quantico, Virginia covers May 1, 2019 through May 1, 2024, including option year two. The Coast Guard issued a $29,900.00 hazardous material disposal order at St. Petersburg, Florida (October 22, 2019 through November 21, 2019), and the International Boundary and Water Commission issued a $16,606.00 order for drum and bucket waste removal at Falcon Heights, Texas (July 17, 2020 through August 31, 2020). The Quantico and St. Petersburg orders cite Buildings and Building Materials (FSS-56) as their parent schedule rather than MAS.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PA0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA917 $0
Add Subcontract Plan AO0043 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA904 $0
Vendor DUNS or Name Change - Non-Novation PO0033 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0020 $0
Add Subcontract Plan AO0019 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0018 $0
Vendor Address Change PO0017 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA853 $0
Add Subcontract Plan AO0012 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA839 $0
Add Subcontract Plan AO0009 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Add Subcontract Plan AO0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan AO0006 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract 47QSWA18D000J?

47QSWA18D000J was awarded to Crystal Clean, LLC by Federal Acquisition Service (General Services Administration) on December 1, 2017.

How much is contract 47QSWA18D000J worth?

47QSWA18D000J's own ceiling is $762,345.

How many orders have been placed under contract 47QSWA18D000J?

6 orders have been placed under 47QSWA18D000J, the latest on April 30, 2025.

Who can order from contract 47QSWA18D000J?

47QSWA18D000J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D000J part of a contract vehicle?

Yes. 47QSWA18D000J is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D000J competed?

The extent of competition for 47QSWA18D000J was full and open competition.

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