Federal Supply Schedule 47QSWA19D0030

Active Awarded Last action

Contract number
47QSWA19D0030
Awardee
Awarding agency
Task orders
24

Award facts

Opportunity
Last date to order 77% 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 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

Task order Ordering agency Obligated Awarded
Kokopelli trail tables, standup grills, & fire rings 140L5726F0004 Utah Region (BLM) $25,335
Wrnf purchase food lockers for dispersed camping areas 1240LP25F0028 Forest Service $133,500
Inflatable obstacle course W50S7T25FA018 Department of the Army $32,167
Joint base SAN antonio (JBSA) fort SAM houston, TX. E-bikes for delivery to 502 FRS warehouse located at 1212 stanley… FA301624F0398 Air Education and Training Command (USAF) $115,220
Campfire rings klamath national forest 127EAY24F0041 Forest Service $39,230
End of year funding FA302223FG031 Air Education and Training Command (USAF) $34,083
Dfac kitchen equipment FA441722F0299 Air Force Special Operations Command (USAF) $200,431
Miscellaneous furniture and fixtures FA440722FG061 Air Mobility Command (USAF) $12,150
Standard armless chair 536 each W911SD21F0136 MICC West Point $95,060
GSA task order plexiscreens for EPA RTP. Total screens of various sizes requested: 493. 68HERC21F0071 Cincinnati Procurement Operations Division (OAM) $63,038
Furniture tear down and removal services HQ042321F0007 Defense Finance and Accounting Service $27,495
Recreational and gymnastic equipment FA255021FG070 Air Force Space Command (USAF) $20,993
Marquee sign FA460820F0106 Global Strike Command (USAF) $50,604
350 stackable banquet style chairs FA480120S0008 Air Combat Command (USAF) $56,300
Logistics readiness center support for dining facilities art decor on fort jackson. W9124C20F0085 MICC Fort Jackson $80,324
Miscellaneous furniture and fixtures M6261320F0035 Marine Corps (Navy) $139,188
Wipes FA281620FN023 Space and Missile Systems Center (AFSPC) $40,830
Twin size mattress covers M0026420F0156 Marine Corps (Navy) $15,274
Shipping costs for blankets 47QSCC20F0DAM Federal Acquisition Service $0
Blankets w 47QSCC20F0D9F Federal Acquisition Service $0
Miscellaneous furniture and fixtures FA561320FG002 Air Forces Europe and Africa (USAF) $22,635
Household furniture FA850120FG155 Air Force Sustainment Center (AFMC) $13,585
Office supplies FA461320FG026 Global Strike Command (USAF) $20,840
Bowling center furniture FA441719FA253 Air Force Special Operations Command (USAF) $65,899
Show all 24

Transactions

Action Obligated Date
Other Administrative Action PS0090 $0
Other Administrative Action PS0089 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0085 $0
Other Administrative Action PA0084 $0
Other Administrative Action PA0083 $0
Other Administrative Action PS0082 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0081 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PS0078 $0
Other Administrative Action PS0077 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA895 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0076 $0
Other Administrative Action PA0075 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0074 $0
Other Administrative Action PS0072 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0071 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PS0068 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0067 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0059 $0
Other Administrative Action PS0066 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PS0061 $0
Rerepresentation PS0062 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PS0055 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0054 $0
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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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