Federal Supply Schedule 47QSWA19D0030
Active Awarded Last action
- Contract number
- 47QSWA19D0030
- Awardee
-
Gki, LLC UEI MQA2D9K6KBQ1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 24
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · 7FCMC4030073B · Posted Jun 19, 2019
- Last date to order 77% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 333241 Food Product Machinery 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
GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Gki, LLC on February 15, 2019, under the Multiple Award Schedule (MAS) with a ceiling value of $500,000 and a performance period through February 14, 2029.
Gki, LLC is a small business based in Dayton, Minnesota, holding no SBA certifications beyond small business status. The contractor supplies recreational equipment, facility furnishings, dining infrastructure, office supplies, and miscellaneous goods across Special Item Numbers including food preparation equipment, household and office furniture, sporting goods equipment, cleaning products, and audio/video products. Pricing is net with quantity discounts available over $100,000 for certain items; standard delivery is 30–90 days with expedited options available, and payment terms are net 30 days.
Place of performance is nationwide and worldwide, with primary operations in Dayton, Minnesota, and subordinate delivery locations across federal installations (military bases, National Forests, EPA facilities, Department of Veterans Affairs sites, and other civilian agencies).
Recent delivery order activity issued under this MAS contract includes a $133,500 order from the U.S. Forest Service Rocky Mountain Region for food lockers (September 2025, completed December 31, 2025); a $32,167 order from the Air Force for an inflatable obstacle course (August 2025, completed October 15, 2025); a $25,334.50 order from the U.S. Forest Service Utah Region for Kokopelli Trail tables, standup grills, and fire rings (April 2026, completed June 15, 2026); a $115,220 order from Air Education and Training Command for e-bikes to Joint Base San Antonio Fort Sam Houston (September 2024, completed March 14, 2025); and a $226,231 order from Air Force Special Operations Command for DFAC kitchen equipment (September 2022, completed January 6, 2023). Earlier orders spanning 2019–2023 supplied marquee signs, armless chairs, plexiglass screens, furniture tear-down services, recreational and gymnastic equipment, stackable banquet chairs, art decor, miscellaneous furniture and fixtures, and wipes to Air Force, Army, Marine Corps, and civilian agency customers. Gki, LLC operates as a direct prime supplier with no subcontractors across its federal footprint.
Task orders
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Quick answers
Who was awarded contract 47QSWA19D0030?
47QSWA19D0030 was awarded to Gki, LLC by Federal Acquisition Service (General Services Administration) on February 15, 2019.
How much is contract 47QSWA19D0030 worth?
47QSWA19D0030's own ceiling is $500,000.
How many orders have been placed under contract 47QSWA19D0030?
24 orders have been placed under 47QSWA19D0030, the latest on April 6, 2026.
Who can order from contract 47QSWA19D0030?
47QSWA19D0030 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSWA19D0030 part of a contract vehicle?
Yes. 47QSWA19D0030 is part of Multiple Award Schedule (MAS).
Was contract 47QSWA19D0030 competed?
The extent of competition for 47QSWA19D0030 was full and open competition.
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