Federal Supply Schedule 47QSWA20D0009

Active Awarded Last action

Contract number
47QSWA20D0009
Awardee
Awarding agency
Task orders
4,269

Award facts

Opportunity
Last date to order 70% 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 ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Red Hill Ventures LLC on October 18, 2019, under the Multiple Award Schedule (MAS), enabling the veteran-owned small business to supply commercial products across federal agencies through pre-negotiated pricing.

Red Hill Ventures operates under SINs 3152, 316210, 332999, 334519, 337215, 339113PA, 3FIRE, and OLM, offering security, protection, and miscellaneous products. The contract has a ceiling value of $874,408.00 with a base period expiring October 17, 2024. Place of performance is nationwide. Delivery terms are 7–30 days for in-stock items and 45–60 days for non-stock items, with payment net 30 days.

Recent delivery orders issued under this Schedule reflect high-frequency ordering across federal agencies. The Federal Acquisition Service has awarded orders for emergency lighting equipment ($39,289.12), indexable grooving toolholders ($5,117.25), portable air conditioners ($4,664.60), Milwaukee power tools, hand tools, and safety equipment ranging from $47 to $33,864.00. Naval Sea Systems Command has placed orders for tool sets, specialized parts support, and equipment ranging from $153 to $6,165.38. The Western Area Power Administration issued a Total Small Business set-aside delivery order for eyewash station and bladder refills ($37,047.70, closed March 24, 2026). The Air Force ordered hand tools ($33,864.00). Other agencies including the Bureau of Overseas Building Operations and GSA's Southeast Region have placed orders for tools and jump starters. Performance locations span Houston, Texas; Crane, Indiana; San Diego, California; and other domestic sites.

Red Hill Ventures maintains three additional BPAs under the MAS parent: a campus personal protective equipment BPA ($2.21 million through August 2029), the OS5 FSSI program BPA ($37.96 million through February 2027), and a plastic boxes BPA ($9.06 million through March 2027). The contractor supplies industrial hardware, hand tools, toner cartridges, safety equipment, and office supplies with no recorded subcontractors, operating as a 100% prime contractor.

Task orders

Task order Ordering agency Obligated Awarded
Cartridge, toner 47QSSC27F0D44 Federal Acquisition Service $819
Cartridge, toner 47QSSC27F0D36 Federal Acquisition Service $3,293
Cartridge, toner 47QSSC27F0D1Z Federal Acquisition Service $330
Cartridge, toner 47QSSC27F0D1T Federal Acquisition Service $826
Shipping and storag 47QSSC27F0D1D Federal Acquisition Service $995
Shipping and storag 47QSSC27F0D6G Federal Acquisition Service $829
Cartridge, toner 47QSSC27F0D5X Federal Acquisition Service $372
Shipping and storag 47QSSC27F0CEY Federal Acquisition Service $663
Cartridge, toner 47QSSC27F0CYA Federal Acquisition Service $1,468
Cartridge, toner 47QSSC27F0BY4 Federal Acquisition Service $1,493
Shipping and storag 47QSSC27F0C52 Federal Acquisition Service $2,818
Cartridge, toner 47QSSC27F0BWE Federal Acquisition Service $731
Shipping and storag 47QSSC27F0C54 Federal Acquisition Service $166
Cartridge, toner 47QSSC27F0C13 Federal Acquisition Service $661
Cartridge, toner 47QSSC27F0BYJ Federal Acquisition Service $1,722
Cartridge, toner 47QSSC27F0BRM Federal Acquisition Service $1,135
Cartridge, toner 47QSSC27F0B2G Federal Acquisition Service $392
Shipping and storag 47QSSC27F0B4S Federal Acquisition Service $829
Cartridge, toner 47QSSC27F0B7N Federal Acquisition Service $529
Cartridge, toner 47QSSC27F0BBU Federal Acquisition Service $8,353
Cartridge, toner 47QSSC27F0B54 Federal Acquisition Service $330
Cartridge, toner 47QSSC27F0AN5 Federal Acquisition Service $314
Cartridge, toner 47QSSC27F0AJ8 Federal Acquisition Service $280
Cartridge, toner 47QSSC27F0A0V Federal Acquisition Service $3,032
Shipping and storag 47QSSC27F09ZS Federal Acquisition Service $1,326
Cartridge, toner 47QSSC27F0AM8 Federal Acquisition Service $0
17800C multi refrigerant recycler 47QSSC27F09SH Federal Acquisition Service $11,167
Cartridge, toner 47QSSC27F08TN Federal Acquisition Service $187
Cartridge, toner 47QSSC27F081S Federal Acquisition Service $347
Cartridge, toner 47QSSC27F080Y Federal Acquisition Service $5,204
Shipping and storag 47QSSC27F04UF Federal Acquisition Service $332
Shipping and storag 47QSSC27F04P1 Federal Acquisition Service $663
Cartridge, toner 47QSSC27F05AE Federal Acquisition Service $364
Cartridge, toner 47QSSC27F05AH Federal Acquisition Service $110
Cartridge, toner 47QSSC27F04RZ Federal Acquisition Service $1,625
Cartridge, toner 47QSSC27F0510 Federal Acquisition Service $3,220
Shipping and storag 47QSSC27F0534 Federal Acquisition Service $332
Shipping and storag 47QSSC27F05E8 Federal Acquisition Service $1,658
Cartridge, toner 47QSSC27F04KJ Federal Acquisition Service $2,101
Cartridge, toner 47QSSC27F054Q Federal Acquisition Service $3,863
Cartridge, toner 47QSSC27F04ZU Federal Acquisition Service $644
Cartridge, toner 47QSSC27F04WM Federal Acquisition Service $2,576
Shipping and storag 47QSSC27F05CK Federal Acquisition Service $829
Cartridge, toner 47QSSC27F050R Federal Acquisition Service $1,321
Shipping and storag 47QSSC27F00YG Federal Acquisition Service $23,871
Shipping and storag 47QSSC27F00DP Federal Acquisition Service $829
Cartridge, toner 47QSSC27F016W Federal Acquisition Service $189
Cartridge, toner 47QSSC27F00FT Federal Acquisition Service $347
Cartridge, toner 47QSSC27F00CT Federal Acquisition Service $60
Shipping and storag 47QSSC27F00CB Federal Acquisition Service $332
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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 PA0208 $0
Other Administrative Action PA0206 $0
Other Administrative Action PS0204 $0
Other Administrative Action PA0202 $0
Other Administrative Action PA0203 $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
Other Administrative Action PS0165 $0
Other Administrative Action PA0164 $0
Other Administrative Action PA0162 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0161 $0
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Quick answers

Who was awarded contract 47QSWA20D0009?

47QSWA20D0009 was awarded to Red Hill Ventures LLC by Federal Acquisition Service (General Services Administration) on October 18, 2019.

How much is contract 47QSWA20D0009 worth?

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

How many orders have been placed under contract 47QSWA20D0009?

4,269 orders have been placed under 47QSWA20D0009, the latest on October 18, 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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