Federal Supply Schedule 47QSWA19D003D

Active Awarded Last action

Contract number
47QSWA19D003D
Awardee
Awarding agency
Task orders
8

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 issued a Federal Supply Schedule contract to RCG Of North Carolina, LLC on February 15, 2019, under the Multiple Award Schedule vehicle with a contract ceiling of $500,000 and an ultimate completion date of February 14, 2029. RCG Of North Carolina is a service-disabled veteran-owned small business and SBA-certified veteran-owned small business.

The contractor is approved under Special Item Numbers 325611, 325612, and 322291 to supply cleaning products, disinfectants, sterilants, deodorizers, and restroom products. Place of performance is Raeford, North Carolina. The price list includes unit pricing such as $0.86 for model A-Mask under SIN 325611, with standard delivery in 10–15 days and expedited delivery options available at 5–7 days.

Delivery orders issued under this schedule demonstrate broad agency utilization. Recent orders include a $118,781 award on July 30, 2025, to the U.S. Army Corps of Engineers Huntington District for air compressors and related equipment at Racine Lock and Dams and Willow Island Lock and Dams on the Ohio River (completion September 30, 2025); a $54,148 order on July 29, 2025, to ENDIST Huntsville for equipment and services in Chillicothe, Ohio (completion September 30, 2025); a $300 order in December 2024 for a modular steel-frame storage cabinet to GSA Federal Acquisition Service; a $150 order in December 2024 for similar storage equipment; a $401 award on August 22, 2022, to Naval Sea Systems Command for disinfectant spray in Portsmouth, Virginia; and a $6,272.55 order on February 18, 2022, to GSA Federal Acquisition Service for spill containment pallets. A single-award Blanket Purchase Agreement for medical-grade oxygen was awarded on July 1, 2026, with a ceiling of $266,992.68 and an ultimate completion date of June 30, 2031.

Task orders

IDV awards

IDV Agency Ceiling Awarded
15B41226A00000145 Medical grade oxygen 5 YR BPA Federal Medical Center Rochester (BOP) $266,993

Transactions

Action Obligated Date
Other Administrative Action PS0042 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0038 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA883 $0
Other Administrative Action PO0018 $0
Legal Contract Cancellation PO0017 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0014 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
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Quick answers

Who was awarded contract 47QSWA19D003D?

47QSWA19D003D was awarded to RCG Of North Carolina, LLC by Federal Acquisition Service (General Services Administration) on February 15, 2019.

How much is contract 47QSWA19D003D worth?

47QSWA19D003D's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA19D003D?

8 orders have been placed under 47QSWA19D003D, the latest on October 1, 2026.

Who can order from contract 47QSWA19D003D?

47QSWA19D003D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA19D003D part of a contract vehicle?

Yes. 47QSWA19D003D is part of Multiple Award Schedule (MAS).

Was contract 47QSWA19D003D competed?

The extent of competition for 47QSWA19D003D was full and open competition.

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