Federal Supply Schedule 47QSWA18D006P

Active Awarded Last action

Contract number
47QSWA18D006P
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
PSC
8405 Outerwear, 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

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Acme Supply Co., LTD. on August 1, 2018 under the Multiple Award Schedule (MAS), with a ceiling value of $500,000 and period of performance through July 31, 2028. Acme Supply Co., LTD. is a minority-owned, Subchapter S Corporation specializing in clothing, apparel, and textile products manufactured in Bangladesh and available for domestic or overseas delivery. The schedule price list covers over 150 stock items including uniforms, sleepwear, undergarments, towels, bed sheets, and blankets in various sizes, colors, fabrics, and weights. Recent ordering activity under this MAS vehicle includes delivery orders from the Department of Homeland Security's Customs and Border Protection for adult detainee clothing ($397,072.60, July 2024), adult detainee clothing ($309,674.28, January 2021), toddler clothing ($138,436.80, March 2024), migrant clothing ($1,005,499.50, August 2023), migrant clothing ($562,766.15, February 2023), and migrant clothing ($513,067.50, July 2023); orders from Immigration and Customs Enforcement for underwear supplies ($15,369.25, August 2022) and shoes ($13,590.00, September 2021); a Department of the Navy delivery order for permanent oil booms (September 2023); and GSA Federal Acquisition Service orders for thermal cotton blankets ($17,408.00, August 2024) and towels ($1,133.50, April 2024). The majority of delivery orders under this schedule have been set aside for total small business, with performance locations primarily in Glen Cove, New York, El Paso, Texas, and other southern border facilities.

Task orders

Task order Ordering agency Obligated Awarded
7290 - blankets, cotton, thermal snagfree, white, size twin; p/n 17473. Shipping free. 47QSWA24F2DR7 Federal Acquisition Service $17,408
Purchase of adult detainee clothing. 70B03C24F00000570 Customs and Border Protection $397,073
Towels, 24"X50", 10LBS, cotton/poly, white award made IAW GSA advantage incorporated and made a part of this award… 47QSWA24F1JH9 Federal Acquisition Service $0
The EL paso sector intents to purchase toddler clothing 70B03C24F00000166 Customs and Border Protection $138,437
Bedsheet knitted fitted, white, twin size award made IAW GSA advantage incorporated and made a part of this award… 47QSWA24F0GJ0 Federal Acquisition Service $0
The RIO grande valley sector donna holding facility in tents to purchase migrant clothing 70B03C23F00001107 Customs and Border Protection $217,793
Oil boom pernament N3943023F9050 Naval Facilities Engineering Command (Navy) $0
Clothing for migrants 70B03C23F00000849 Customs and Border Protection $1,005,500
Migrant clothing 70B03C23F00000797 Customs and Border Protection $286,840
Migrant clothing 70B03C23F00000585 Customs and Border Protection $513,068
Adult migrant clothing 70B03C23F00000165 Customs and Border Protection $562,766
Underwear supplies needed for SPC texas EL paso 70CDCR22FR0000039 Immigration and Customs Enforcement $15,369
Migrant clothing 70B03C22F00000486 Customs and Border Protection $427,470
Shoes for migrants 70B03C22F00000015 Customs and Border Protection $49,490
Step in shoes required by EPC for non-citizens 70CDCR21FR0000065 Immigration and Customs Enforcement $13,590
Adult clothing for detainees 70B03C21F00000092 Customs and Border Protection $309,674
The purpose of this delivery order is to provide sweatpants and sweatshirts to the EL paso processing center. 70CDCR20FR0000016 Immigration and Customs Enforcement $21,154
Detainee clothing 70B03C20F00000045 Customs and Border Protection $63,860
White tube socks for EL paso detention center (EPC) 70CDCR19FR0000093 Immigration and Customs Enforcement $5,937
Detainee clothing 70B03C19F00000947 Customs and Border Protection $42,530
Clothing for tonillo soft side facility 70B03C19F00000572 Customs and Border Protection $319,297
Clothing for donna III 70B03C19F00000577 Customs and Border Protection $333,222
The purpose of this delivery order is to provide men's briefs in sizes s-XL to the DHS ICE EL paso processing center. 70CDCR19FR0000064 Immigration and Customs Enforcement $12,500
Show all 23

Transactions

Action Obligated Date
Legal Contract Cancellation PO0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0007 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA806 $0
Other Administrative Action PMA707 $0
Original award $0
Show all 48

Quick answers

Who was awarded contract 47QSWA18D006P?

47QSWA18D006P was awarded to Acme Supply Co., LTD. by Federal Acquisition Service (General Services Administration) on August 1, 2018.

How much is contract 47QSWA18D006P worth?

47QSWA18D006P's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA18D006P?

23 orders have been placed under 47QSWA18D006P, the latest on August 8, 2024.

Who can order from contract 47QSWA18D006P?

47QSWA18D006P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D006P part of a contract vehicle?

Yes. 47QSWA18D006P is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D006P competed?

The extent of competition for 47QSWA18D006P was full and open competition.

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