Federal Supply Schedule 47QSWA20D0009

Active Awarded Last action

Contract number
47QSWA20D0009
Awardee
Awarding agency
Task orders
4,305

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 ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Red Hill Ventures LLC on October 18, 2019, establishing Multiple Award Schedule (MAS) contract 47QSWA20D0009, which runs through October 17, 2029 with a stated ceiling value of $874,408. This is a catalog-based, multi-agency vehicle: agencies order against the price list without running new competitions. No set-aside applies to the schedule itself. Red Hill Ventures LLC is a veteran-owned small business based in Houston, Texas, operating as Red Hill Supply.

Approved SINs are 3152, 316210, 332999, 334519, 337215, 339113PA, 3FIRE, and OLM, which the price list describes as security, protection, and miscellaneous products and services. Pricing is available through GSA Advantage, with 7-30 day delivery for in-stock items, 45-60 days for non-stock items, and net 30 payment terms.

Fifty delivery orders issued under this schedule are dated from December 2, 2025 through October 22, 2026. The Federal Acquisition Service and Naval Sea Systems Command issued the bulk of them, with the Air Force, Western Area Power Administration, Bureau of Overseas Building Operations, and the Southeast Region also placing orders. Performance locations include Houston, Texas; Crane, Indiana; San Diego, California; Fremont, California; Jackson, Mississippi; Westminster, Colorado; Indian Head, Maryland; and Bath, Maine. The most recent orders are an October 22, 2026 coupler order and an October 13, 2026 multi-refrigerant recycler order valued at $11,167.24. Orders cover hand and power tools, safety footwear and PPE, batteries and chargers, jump starters, guardrail bases, containment berms, and ink cartridges. The largest order is a $39,289.12 battery pack order from December 10, 2025. The Western Area Power Administration eyewash station order, valued at $37,047.70, is a Total Small Business set-aside that was modified March 24, 2026 to close it out.

Three blanket purchase agreements list this schedule as parent: a single-award campus personal protective equipment BPA with the Corporation for National and Community Service ($2.21 million, awarded March 24, 2026, through August 31, 2029), an OS5 FSSI BPA ($37.96 million, through February 1, 2027), and a plastic boxes BPA ($9.06 million, Total Small Business set-aside, through March 31, 2027).

Task orders

Task order Ordering agency Obligated Awarded
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 47QSSC27F0GL8 Federal Acquisition Service $1,312
Cartridge, toner 47QSSC27F0HKF Federal Acquisition Service $712
1/8 NPT FML HD QCK REL grease couplr 47QSSC27F0GQ4 Federal Acquisition Service $0
Shipping and storag 47QSSC27F0HLJ Federal Acquisition Service $166
Cartridge, toner 47QSSC27F0GM1 Federal Acquisition Service $308
Shipping and storag 47QSSC27F0GM9 Federal Acquisition Service $1,326
Shipping and storag 47QSSC27F0H2Z Federal Acquisition Service $332
Cartridge, toner 47QSSC27F0HKZ Federal Acquisition Service $3,441
Cartridge, toner 47QSSC27F0HCY Federal Acquisition Service $100
Cartridge, toner 47QSSC27F0GL7 Federal Acquisition Service $2,081
Cartridge, toner 47QSSC27F0GMC Federal Acquisition Service $308
Cartridge, toner 47QSSC27F0HML Federal Acquisition Service $386
Shipping and storag 47QSSC27F0G31 Federal Acquisition Service $1,658
Shipping and storag 47QSSC27F0G0U Federal Acquisition Service $1,658
Shipping and storag 47QSSC27F0G2L Federal Acquisition Service $497
Cartridge, toner 47QSSC27F0G6X Federal Acquisition Service $6,708
Cartridge, toner 47QSSC27F0FHG Federal Acquisition Service $557
Shipping and storag 47QSSC27F0F9S Federal Acquisition Service $497
Cartridge, toner 47QSSC27F0G14 Federal Acquisition Service $889
Cartridge, toner 47QSSC27F0G2V Federal Acquisition Service $250
Shipping and storag 47QSSC27F0G2B Federal Acquisition Service $332
Cartridge, toner 47QSSC27F0G6B Federal Acquisition Service $986
Cartridge, toner 47QSSC27F0G1R Federal Acquisition Service $154
Cartridge, toner 47QSSC27F0FCH Federal Acquisition Service $1,272
Cartridge, toner 47QSSC27F0G6L Federal Acquisition Service $899
Shipping and storag 47QSSC27F0G38 Federal Acquisition Service $332
Cartridge, toner 47QSSC27F0EZ4 Federal Acquisition Service $2,435
Cartridge, toner 47QSSC27F0DRB Federal Acquisition Service $11,647
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
Show 40 more

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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 PA0209 $0
Other Administrative Action PA0210 $0
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
Show 40 more

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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?

4,305 orders have been placed under 47QSWA20D0009, the latest on October 26, 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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