Federal Supply Schedule 47QSWA18D0030
Active Awarded Last action
- Contract number
- 47QSWA18D0030
- Awardee
-
Winston-Salem Industries For The Blind Inc. UEI KJVWJ75FBTT9
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 117
Award facts
- Opportunity
-
- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · 7FCIL3030084B · Posted Jun 24, 2019
- Last date to order 86% complete
- IDV ceiling
- $569,568.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 316210 Footwear Manufacturing
- PSC
- 8430 Footwear, Men's
- 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 issued a Federal Supply Schedule contract to Winston-Salem Industries For The Blind Inc. on March 30, 2018, under the Multiple Award Schedule (MAS) vehicle, a multi-agency catalog-based ordering platform.
The contractor, operating as IFB Solutions, holds an AbilityOne nonprofit designation and is authorized to supply products under Special Item Numbers 3152, 316210, 332999, and OLM, covering clothing, footwear, law enforcement personal equipment, and order-level materials. The contract ceiling is $569,568 with a base period through March 29, 2028. Performance occurs nationwide and internationally, with manufacturing in the United States as well as Mexico, Australia, Austria, South Korea, Brazil, Taiwan, and the United Kingdom. Pricing for products on the schedule begins at $11 for clothing items and $141.62 for footwear, with delivery timelines ranging from 14 to 150 days depending on item type.
Recent ordering activity under this MAS vehicle reflects diverse agency customer demand. The Naval Supply Systems Command issued multiple delivery orders in April 2026 for 2-piece flight suit jackets ranging from $336 to $1,395.36. The Air Force awarded a $34,830 delivery order in April 2026 for bags and sacks. The Bureau of Medicine and Surgery has placed numerous small-dollar orders for office supplies including dividers, notepads, correction tape, toner, and classification folders. In late 2024, larger orders from the Air Force included $91,945.93 for specialized flight clothing and accessories and $76,500 for loft jackets to Air Forces Europe and Africa. The Drug Enforcement Administration ordered office chairs and shredders totaling approximately $25,000 in September 2024. A related Blanket Purchase Agreement for office and specialty supplies was established January 31, 2025, with a $3 million ceiling through March 17, 2028, supporting consolidated small-order procurement across federal agencies.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 12314425A0015 | Office of Procurement and Property Management | $3,000,000 |
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Quick answers
Who was awarded contract 47QSWA18D0030?
47QSWA18D0030 was awarded to Winston-Salem Industries For The Blind Inc. by Federal Acquisition Service (General Services Administration) on March 30, 2018.
How much is contract 47QSWA18D0030 worth?
47QSWA18D0030's own ceiling is $569,568.
How many orders have been placed under contract 47QSWA18D0030?
117 orders have been placed under 47QSWA18D0030, the latest on June 1, 2026.
Who can order from contract 47QSWA18D0030?
47QSWA18D0030 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSWA18D0030 part of a contract vehicle?
Yes. 47QSWA18D0030 is part of Multiple Award Schedule (MAS).
Was contract 47QSWA18D0030 competed?
The extent of competition for 47QSWA18D0030 was full and open competition.
On GovTribe
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