Federal Supply Schedule 47QSWA20D0005

Active Awarded Last action

Contract number
47QSWA20D0005
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
314120 Curtain and Linen Mills
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 ·

GSA issued a Federal Supply Schedule contract to Grand Strategy, LLC on October 25, 2019, for hospital and medical textiles under Special Item Number 314120 with a $500,000 ceiling and performance period through October 24, 2029.

Grand Strategy, LLC is a service-disabled veteran-owned small business (SDVOSB) certified through December 10, 2026, and a veteran-owned small business (VOSB). The company supplies bath towels, thermal blankets, flat bed sheets, bath blankets, and related linen products from South Haven, Michigan to federal healthcare facilities nationwide.

Place of performance spans Bangladesh and the United States. The price list indicates bath blankets at $2.70 each with net 30 payment terms and domestic delivery within 15 days of order receipt; expedited delivery options are available at quoted rates.

Recent delivery orders against this schedule demonstrate consistent ordering from the Department of Veterans Affairs Veterans Integrated Service Network 2: a $162,775 order for flat bed sheets (December 23, 2021), an $85,740 order for bath towels (November 17, 2021), a $12,150 order for thermal blankets (September 8, 2021), multiple bath towel orders valued at $78,615, $78,720, and $49,856 issued between July and September 2021, and an additional $78,720 bath towel order in January 2021. All delivery orders were firm fixed price with no set-aside provisions, except two 2020 awards designated as service-disabled veteran-owned small business sole source. Grand Strategy performed as prime contractor on all orders with South Haven, Michigan as place of performance.

Task orders

Task order Ordering agency Obligated Awarded
Flat bed sheets 36C24222F0121 Veterans Integrated Service Network 2 (VHA) $162,775
Bath towels 36C24222F0087 Veterans Integrated Service Network 2 (VHA) $85,740
Thermal blankets 36C24221F0459 Veterans Integrated Service Network 2 (VHA) $12,150
Bath towels 36C24221F0465 Veterans Integrated Service Network 2 (VHA) $78,615
Bath towels 36C24221N0406 Veterans Integrated Service Network 2 (VHA) $78,720
Bath towels 36C24220F0515 Veterans Integrated Service Network 2 (VHA) $78,720
Bath towels 36C24220F0447 Veterans Integrated Service Network 2 (VHA) $49,856

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0007 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 36

Quick answers

Who was awarded contract 47QSWA20D0005?

47QSWA20D0005 was awarded to Grand Strategy, LLC by Federal Acquisition Service (General Services Administration) on October 25, 2019.

How much is contract 47QSWA20D0005 worth?

47QSWA20D0005's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA20D0005?

7 orders have been placed under 47QSWA20D0005, the latest on December 23, 2021.

Who can order from contract 47QSWA20D0005?

47QSWA20D0005 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA20D0005 part of a contract vehicle?

Yes. 47QSWA20D0005 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA20D0005 competed?

The extent of competition for 47QSWA20D0005 was full and open competition.

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