Federal Supply Schedule 47QSWA19D001R

Active Awarded Last action

Contract number
47QSWA19D001R
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 79% 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

GSA issued a Federal Supply Schedule contract to Homeland Industrial Supply - AO LLC on December 15, 2018, under the Multiple Award Schedule vehicle, with a contract ceiling of $500,000 and ultimate completion date of December 14, 2028.

The contractor supplies floor care cleaning and equipment, hand floor cleaning equipment, cleaning products, disinfectants, sterilants and deodorizers, pest and animal control products and services, water treatment products and systems, and chemical additives. Products are delivered to all 50 states, DC, and territories, with production based at 3045 McCann Farm Drive, Unit 102, Garnet Valley, Pennsylvania 19060. Standard delivery is one to five business days after receipt of order; expedited delivery is available in three business days.

The Naval Facilities Engineering Command has issued multiple delivery orders against this Schedule contract for the UN-PLUG and G FORCE programs at Pennsylvania locations (Thornton and Marcus Hook), with order values ranging from $177 to $329,380. The largest recent order, issued August 15, 2023, was a $329,380 firm fixed price delivery order for performance at Marcus Hook, Pennsylvania over a five-day period. Earlier orders were issued in 2022, 2021, 2020, and 2019, spanning both the Multiple Award Schedule and Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedules.

Task orders

Task order Ordering agency Obligated Awarded
UN-plug N4008523M0131 Naval Facilities Engineering Command (Navy) $329
UN-plug N4008522M00TE Naval Facilities Engineering Command (Navy) $1,547
UN-plug N4008522M00SX Naval Facilities Engineering Command (Navy) $634
G force N4008522M0008 Naval Facilities Engineering Command (Navy) $477
UN-plug N4008520M0191 Naval Facilities Engineering Command (Navy) $177
UN-plug N4008520M017W Naval Facilities Engineering Command (Navy) $1,547
UN-plug N4008519M0208 Naval Sea Systems Command (Navy) $1,243

Transactions

Action Obligated Date
Other Administrative Action PA0033 $0
Novation Agreement PS0032 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0025 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA863 $0
Rerepresentation PS0024 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0003 $0
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Quick answers

Who was awarded contract 47QSWA19D001R?

47QSWA19D001R was awarded to Homeland Industrial Supply - AO LLC by Federal Acquisition Service (General Services Administration) on December 15, 2018.

How much is contract 47QSWA19D001R worth?

47QSWA19D001R's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA19D001R?

7 orders have been placed under 47QSWA19D001R, the latest on August 15, 2023.

Who can order from contract 47QSWA19D001R?

47QSWA19D001R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA19D001R part of a contract vehicle?

Yes. 47QSWA19D001R is part of Multiple Award Schedule (MAS).

Was contract 47QSWA19D001R competed?

The extent of competition for 47QSWA19D001R was full and open competition.

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