Federal Supply Schedule 47QSWA18D009K

Active Awarded Last action

Contract number
47QSWA18D009K
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 81% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
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 awarded a Federal Supply Schedule contract to Neutex Advanced Energy Group, Inc., a small disadvantaged business, on September 15, 2018, with a ceiling value of $500,000 and a performance period ending September 14, 2028.

The contract is placed on GSA's Multiple Award Schedule (MAS), a multi-agency vehicle through which agencies order LED lighting products and services from the contractor's price list without conducting separate competitions. Neutex offers a broad range of indoor and outdoor lighting solutions, including LED fixtures (bollards, wall packs, troffers, high bays, floods), connected lighting with integrated sensors, air purification systems, and disinfection lights, with pricing and technical specifications provided in the schedule price list.

Recent ordering activity under this Schedule includes delivery orders from TACOM Life Cycle Management Command (Army) for 125 LED lights with options for an additional 60 units, awarded March 1, 2023 for $70,713; the Department of State Bureau of Overseas Building Operations for LED lighting upgrades to Annex Offices in the Philippines, awarded February 24, 2022 for $224,658; Veterans Integrated Service Network 22 for lighting equipment to the VA Sepulveda Campus, awarded September 14, 2022 for $14,623.99; the U.S. Forest Service Region 9 for LED light conversion in St. Ignace and Raco, Michigan, awarded July 19, 2021 for $19,884; the U.S. Army Corps of Engineers for Lithonia CLX Series LED equipment, awarded July 15, 2021; and Air Combat Command for indoor and outdoor electric lighting fixtures, awarded October 1, 2020 for $21,015.20. Place of performance for most deliveries is Houston, Texas, with overseas work performed in the Philippines and site-specific work in Michigan.

Task orders

Task order Ordering agency Obligated Awarded
Led lights, 125 each. To include 6 options for 60 each. W912GY23F0012 ACC Warren $44,469
To supply lighting equipment for the VA greater LOS angeles healthcare system for the VA sepulveda campus. 36C26222F0244 Veterans Integrated Service Network 22 (VHA) $14,624
ED lights upgrade, annex offices (resilience) 19RP3822F0817 US Embassy Manila (DOS) $224,658
Led light conversion in ST. Ignace and raco 12444521F0113 Forest Service $19,884
Lithonia lighting equipment W9127N21F0072 ENDIST Portland (USACE) $0
Indoor and outdoor electric lighting fixtures FA460821FG020 Global Strike Command (USAF) $21,015

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0012 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0007 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0006 $0
Vendor Address Change PA0005 $0
Other Administrative Action PA0004 $0
Vendor Address Change PA0003 $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 PA0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA780 $0
Other Administrative Action PSA755 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA709 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract 47QSWA18D009K?

47QSWA18D009K was awarded to Neutex Advanced Energy Group, Inc. by Federal Acquisition Service (General Services Administration) on September 15, 2018.

How much is contract 47QSWA18D009K worth?

47QSWA18D009K's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA18D009K?

6 orders have been placed under 47QSWA18D009K, the latest on March 1, 2023.

Who can order from contract 47QSWA18D009K?

47QSWA18D009K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D009K part of a contract vehicle?

Yes. 47QSWA18D009K is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D009K competed?

The extent of competition for 47QSWA18D009K was full and open competition.

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