Federal Supply Schedule 47QSWA20D0009

Active Awarded Last action

Contract number
47QSWA20D0009
Awardee
Awarding agency
Task orders
4,347

Award facts

Opportunity
Last date to order 71% complete
IDV ceiling
$874,408.00
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

Written by GovTribe AI ·

The Federal Acquisition Service awarded a Federal Supply Schedule contract to Red Hill Ventures LLC on October 16, 2019, under the Multiple Award Schedule (Contract Number 47QSWA20D0009). This multi-award, catalog-based vehicle lets agencies place orders against the price list without running new competitions. Red Hill Ventures, doing business as Red Hill Supply, is a veteran-owned small business based in Houston, Texas. The schedule carries no set-aside, a ceiling value of $874,408, and runs through October 17, 2029.

The price list covers security, protection, and miscellaneous products and services under SINs 3152, 316210, 332999, 334519, 337215, 339113PA, 3FIRE, and OLM. Pricing is available through GSA Advantage and is net of discount. Delivery runs 7-30 days for in-stock items and 45-60 days for non-stock items, with net 30 payment terms.

The source shows 50 delivery orders issued under this schedule from January 2, 2026 through November 3, 2026. Naval Sea Systems Command placed 20 and the Federal Acquisition Service placed 26, with the remainder from the Air Force, Western Area Power Administration, Bureau of Overseas Building Operations, and another agency. Orders cover hand and power tools, safety boots, containment berms, storage cabinets, air purifiers, ink cartridges, and a dental lab chair. The largest order is a $37,047.70 Western Area Power Administration eyewash station and bladder refill order, a Total Small Business set-aside modified March 24, 2026 to close out the requirement. The most recent is a $398 cable lock order issued November 3, 2026. The most recent large Federal Acquisition Service order is a $20,238.40 dental lab chair order issued October 30, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Cartridge, toner 47QSSC27F0TD9 Federal Acquisition Service $258
Cartridge, toner 47QSSC27F0TKU Federal Acquisition Service $602
Cartridge, toner 47QSSC27F0T8U Federal Acquisition Service $4,236
Shipping and storag 47QSSC27F0TBK Federal Acquisition Service $332
4688DBLU TSA-accepted cable lock 47QSSC27F0SLZ Federal Acquisition Service $398
Shipping and storag 47QSSC27F0SYP Federal Acquisition Service $497
EKLINDTOOLCOMPANY22MMHEXKEY (LONGARM) 47QSSC27F0SLQ Federal Acquisition Service $156
Cartridge, toner 47QSSC27F0S4E Federal Acquisition Service $515
Shipping and storag 47QSSC27F0RT5 Federal Acquisition Service $332
Cartridge, toner 47QSSC27F0RPU Federal Acquisition Service $1,775
Cartridge, toner 47QSSC27F0RDC Federal Acquisition Service $1,073
Cartridge, toner 47QSSC27F0RLG Federal Acquisition Service $336
Cartridge, toner 47QSSC27F0RLV Federal Acquisition Service $330
Cartridge, toner 47QSSC27F0RLY Federal Acquisition Service $424
Cartridge, toner 47QSSC27F0RDA Federal Acquisition Service $6,671
Shipping and storag 47QSSC27F0RF4 Federal Acquisition Service $995
Cartridge, toner 47QSSC27F0QVE Federal Acquisition Service $1,474
Cartridge, toner 47QSSC27F0PW8 Federal Acquisition Service $8,752
IAW gsar 538.7102-2(D)(2) (GSA CD RFO-2025-FSS-gsar 538) F & R shopsol dental lab chair with vinyl seat 47QSSC27F0QG4 Federal Acquisition Service $20,238
Cartridge, toner 47QSSC27F0QYX Federal Acquisition Service $280
Cartridge, toner 47QSSC27F0QPH Federal Acquisition Service $458
Cartridge, toner 47QSSC27F0QLN Federal Acquisition Service $1,580
Cartridge, toner 47QSSC27F0QX7 Federal Acquisition Service $1,174
Shipping and storag 47QSSC27F0QCZ Federal Acquisition Service $2,652
Cartridge, toner 47QSSC27F0QUZ Federal Acquisition Service $746
Cartridge, toner 47QSSC27F0QQB Federal Acquisition Service $356
Cartridge, toner 47QSSC27F0R6E Federal Acquisition Service $2,754
Cartridge, toner 47QSSC27F0NDC Federal Acquisition Service $826
Shipping and storag 47QSSC27F0P92 Federal Acquisition Service $3,813
Cartridge, toner 47QSSC27F0PEG Federal Acquisition Service $560
Cartridge, toner 47QSSC27F0NH6 Federal Acquisition Service $2,042
Shipping and storag 47QSSC27F0NVP Federal Acquisition Service $166
Cartridge, toner 47QSSC27F0P1D Federal Acquisition Service $1,591
37697158 1 LB head rubber mallet 12 OAL, hickory handle MOQ1, PKG QTY1 47QSSC27F0NKL Federal Acquisition Service $180
Cartridge, toner 47QSSC27F0P24 Federal Acquisition Service $1,472
Cartridge, toner 47QSSC27F0LZP Federal Acquisition Service $229
Shipping and storag 47QSSC27F0L9P Federal Acquisition Service $663
Cartridge, toner 47QSSC27F0LMP Federal Acquisition Service $461
Cartridge, toner 47QSSC27F0LP3 Federal Acquisition Service $683
Cartridge, toner 47QSSC27F0LNK Federal Acquisition Service $899
Cartridge, toner 47QSSC27F0KZ1 Federal Acquisition Service $4,259
Cartridge, toner 47QSSC27F0KDL Federal Acquisition Service $3,186
Cartridge, toner 47QSSC27F0K9K Federal Acquisition Service $1,529
Cartridge, toner 47QSSC27F0K2G Federal Acquisition Service $4,067
Cartridge, toner 47QSSC27F0JV3 Federal Acquisition Service $156
Cartridge, toner 47QSSC27F0K42 Federal Acquisition Service $2,455
Cartridge, toner 47QSSC27F0JW3 Federal Acquisition Service $929
Cartridge, toner 47QSSC27F0HWL Federal Acquisition Service $1,066
Cartridge, toner 47QSSC27F0J1V Federal Acquisition Service $776
Cartridge, toner 47QSSC27F0HKF Federal Acquisition Service $712
Show 40 more

Latest 50 of 4,347 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
95332A26A00001 Blanket purchase agreement (BPA) for campus personal protective equipment (PPE) - transferring contract. Office of Procurement Services $2,210,253
47QSSC26A0006 Federal Acquisition Service $37,964,887
47QSSC25A000D Federal Acquisition Service $9,058,006
20346424A00008 BPA for campus PPE supply orders Bureau of the Fiscal Service $2,210,253

Transactions

Action Obligated Date
Other Administrative Action PA0213 $0
Other Administrative Action PA0212 $0
Other Administrative Action PA0211 $0
Other Administrative Action PA0210 $0
Other Administrative Action PA0209 $0
Other Administrative Action PA0208 $0
Other Administrative Action PA0206 $0
Other Administrative Action PS0204 $0
Other Administrative Action PA0203 $0
Other Administrative Action PA0202 $0
Other Administrative Action PA0200 $0
Other Administrative Action PA0201 $0
Other Administrative Action PS0199 $0
Other Administrative Action PA0198 $0
Other Administrative Action PS0197 $0
Other Administrative Action PS0196 $0
Other Administrative Action PA0195 $0
Other Administrative Action PA0193 $0
Other Administrative Action PA0192 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0191 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0190 $0
Other Administrative Action PA0188 $0
Other Administrative Action PA0189 $0
Other Administrative Action PA0186 $0
Other Administrative Action PA0187 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0184 $0
Other Administrative Action PA0183 $0
Other Administrative Action PA0182 $0
Other Administrative Action PA0181 $0
Other Administrative Action PA0180 $0
Other Administrative Action PA0179 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0177 $0
Other Administrative Action PA0178 $0
Other Administrative Action PS0176 $0
Other Administrative Action PA0175 $0
Other Administrative Action PS0174 $0
Other Administrative Action PA0172 $0
Other Administrative Action PS0173 $0
Other Administrative Action PS0171 $0
Other Administrative Action PA0170 $0
Other Administrative Action PS0168 $0
Other Administrative Action PSA906 $0
Other Administrative Action PS0169 $0
Other Administrative Action PA0167 $0
Other Administrative Action PS0166 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSWA20D0009?

47QSWA20D0009 was awarded to Red Hill Ventures LLC by Federal Acquisition Service (General Services Administration) on October 16, 2019.

How much is contract 47QSWA20D0009 worth?

47QSWA20D0009's own ceiling is $874,408.

How many orders have been placed under contract 47QSWA20D0009?

4,347 orders have been placed under 47QSWA20D0009, the latest on November 3, 2026.

Who can order from contract 47QSWA20D0009?

47QSWA20D0009 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA20D0009 part of a contract vehicle?

Yes. 47QSWA20D0009 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA20D0009 competed?

The extent of competition for 47QSWA20D0009 was full and open competition.

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