Federal Supply Schedule 47QSWA18D002L
Ended Awarded Last action
- Contract number
- 47QSWA18D002L
- Awardee
-
Care Supplies LLC UEI ESGAPK2UM5M8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 4
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · 7FCMC4030073B · Posted Jun 19, 2019
- Last date to order 100% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 325611 Soap and Other Detergent 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.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Disinfectant wipes BPA order | Transportation Security Administration | $10,800 | |
| Disinfectant wipes for TSA warehouse. | Transportation Security Administration | $199,800 | |
| Covid-19 bulk order of hand soap sent to 22 USCG locations | Coast Guard | $82,632 | |
| Body lotion for EL paso | Immigration and Customs Enforcement | $8,716 |
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 70T05020A3NOSO027 | Transportation Security Administration | $350,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 19
Quick answers
Who was awarded contract 47QSWA18D002L?
47QSWA18D002L was awarded to Care Supplies LLC by Federal Acquisition Service (General Services Administration) on March 21, 2018.
How much is contract 47QSWA18D002L worth?
47QSWA18D002L's own ceiling is $500,000.
How many orders have been placed under contract 47QSWA18D002L?
4 orders have been placed under 47QSWA18D002L, the latest on September 18, 2020.
Who can order from contract 47QSWA18D002L?
47QSWA18D002L is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSWA18D002L part of a contract vehicle?
Yes. 47QSWA18D002L is part of Multiple Award Schedule (MAS).
Was contract 47QSWA18D002L competed?
The extent of competition for 47QSWA18D002L was full and open competition.
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