Federal Supply Schedule 47QSWA19D002N

Active Awarded Last action

Contract number
47QSWA19D002N
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
335911 Storage Battery 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.

About this IDV

Written by GovTribe AI ·

The GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Powerhouse Industries, Inc. on February 1, 2019 for batteries and HVAC systems and services under Special Item Numbers 335911 and 333415. Powerhouse Industries is a woman-owned, veteran-owned, small disadvantaged business. The contract carries a ceiling value of $500,000.00 with a performance period through January 31, 2029.

Under the Multiple Award Schedule, agencies place orders against the contractor's price list rather than conducting new competitions. The price list reflects batteries starting at $2,315.07 and HVAC equipment models beginning at $1,305.32, with standard delivery in 3–5 days and expedited next-day delivery available. Place of performance is nationwide.

Recent delivery orders issued under this Schedule demonstrate sustained Air Force demand. In October 2024, Air Force Special Operations Command awarded a $22,285 firm fixed-price delivery order for heat exchangers and steam condensers to Clovis, New Mexico, with completion by September 30, 2025. Air Mobility Command awarded a $61,050 delivery order in March 2024 (total small business set-aside) for 30 infrared heaters fully assembled and serviced for 13 gate locations at Joint Base McGuire-Dix-Lakehurst, New Jersey. Air Education and Training Command issued a $24,640 delivery order in October 2023 for space and water heating equipment to Eastport, New York. Air Force Materiel Command previously awarded a $22,930 delivery order in October 2020 for similar equipment, also to Eastport.

Task orders

Task order Ordering agency Obligated Awarded
The garrison directorate of emergency services requires four infrared portable heaters. W519TC26FA350 Department of the Army $15,285
Heat exchangers and steam condensers FA485525FG049 Air Force Special Operations Command (USAF) $22,285
The awardee shall provide all equipment to comprise of 30 VAL 6 2STEP KBE5L infrared heaters which will be used at… FA448424F0110 Air Mobility Command (USAF) $61,050
Space and water heating equipment FA301624FG002 Air Education and Training Command (USAF) $24,640
Space and water heating equipment FA820121FG025 Air Force Sustainment Center (AFMC) $22,930

Transactions

Action Obligated Date
Other Administrative Action PA0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0024 $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 PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0020 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PO0006 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA780 $0
Other Administrative Action PSA755 $0
Other Administrative Action PM0005 $0
Other Administrative Action PM0004 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 49

Quick answers

Who was awarded contract 47QSWA19D002N?

47QSWA19D002N was awarded to Powerhouse Industries, Inc. by Federal Acquisition Service (General Services Administration) on February 1, 2019.

How much is contract 47QSWA19D002N worth?

47QSWA19D002N's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA19D002N?

5 orders have been placed under 47QSWA19D002N, the latest on June 12, 2026.

Who can order from contract 47QSWA19D002N?

47QSWA19D002N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA19D002N part of a contract vehicle?

Yes. 47QSWA19D002N is part of Multiple Award Schedule (MAS).

Was contract 47QSWA19D002N competed?

The extent of competition for 47QSWA19D002N was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login