Federal Supply Schedule 47QSWA19D0034

Ended Awarded Last action

Contract number
47QSWA19D0034
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
PSC
5430 Storage Tanks
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.

Task orders

Task order Ordering agency Obligated Awarded
CIM-TEK 30204 e-1300MG-03 viking element, central illinois MFG p/n 30204 47QSWA21F0DSH Federal Acquisition Service $552
Husky 749310N-03 new heavy duty diesel auto shut-off nozzle. Estimated ground shipping $70.00 quoted by hector garcia 47QSHA20F6RX0 Federal Acquisition Service $970
Heavy duty diesel nozzle 47QSHA20F2DVB Federal Acquisition Service $970
CIM-TEK 30204 e-1300MG-03 viking element 47QSWA19F4SGF Federal Acquisition Service $552

Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA863 $0
Rerepresentation PS0013 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA847 $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 PS0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA826 $0
Vendor DUNS or Name Change - Non-Novation PO0004 $0
Other Administrative Action PSA824 $0
Vendor DUNS or Name Change - Non-Novation PO0003 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 · SIN: 56 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PM0001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract 47QSWA19D0034?

47QSWA19D0034 was awarded to LPT Systems, Inc. by Federal Acquisition Service (General Services Administration) on February 4, 2019.

How much is contract 47QSWA19D0034 worth?

47QSWA19D0034's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA19D0034?

4 orders have been placed under 47QSWA19D0034, the latest on October 21, 2020.

Who can order from contract 47QSWA19D0034?

47QSWA19D0034 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA19D0034 part of a contract vehicle?

Yes. 47QSWA19D0034 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA19D0034 competed?

The extent of competition for 47QSWA19D0034 was full and open competition.

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