Federal Supply Schedule 47QSWA20D002D

Active Awarded Last action

Contract number
47QSWA20D002D
Awardee
Awarding agency
Task orders
3,279

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$8,648,136.00
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 awarded a Federal Supply Schedule contract to Morning Star Industries Inc. on December 16, 2019, under the Multiple Award Schedule (MAS), a multi-agency catalog vehicle through which federal agencies place orders against the contractor's price list without conducting new competitions.

Morning Star Industries is a woman-owned small business manufacturer based in Jensen Beach, Florida. The contract ceiling is $8,648,136.00, with a period of performance through December 15, 2029.

The contractor supplies FIFRA-registered maintenance, cleaning, and operational chemical products including sodium hypochlorite solutions (bleaching and sanitizing agents), laundry and dishwashing detergents, industrial turbine engine cleaners compliant with MIL-PRF-85704, hand cleaners, insect repellents, talcum powder, mops and mopping equipment, glass and oven cleaners, rinse additives, antifreeze and coolant products compliant with ASTM D3306, and absorbent materials. Delivery is available nationwide with discounts of 10–20% depending on point of delivery and timeframes ranging from 3–14 days with expedited options available.

Recent ordering activity through September 2026 reflects heavy GSA Federal Acquisition Service demand for sodium hypochlorite solution in multi-unit shipments (six one-gallon containers per order), with individual delivery orders ranging from one hundred twenty-two dollars to $7,320. Additional recent orders include hand sanitizer, talcum powder, and BASAMID G herbicide. The U.S. Forest Service, Region 2, placed a $26,550 delivery order in September 2026 for herbicide supplies to support the Charles E. Bessey Tree Nursery in Nebraska. The contractor also operates under multiple blanket purchase agreements anchored to this MAS vehicle, including a $3 million single-award BPA effective April 15, 2025, through April 14, 2026, structured for multi-agency delivery of maintenance and operational supplies.

Task orders

Task order Ordering agency Obligated Awarded
Bathroom cleaner, 24 OZ spray bottle, 12/carton 47QSSC27F0DZ2 Federal Acquisition Service $159
Cleaning solution, p 47QSWA27F023G Federal Acquisition Service $3,589
Glass cleaner 47QSWA27F023F Federal Acquisition Service $3,454
Detergent, utility 47QSWA27F01SK Federal Acquisition Service $342
Cleaner, industrial 47QSWA27F01P2 Federal Acquisition Service $144
Cleaner, industrial 47QSWA27F01P0 Federal Acquisition Service $432
Cleaner, industrial 47QSWA27F01P1 Federal Acquisition Service $288
Einshine stainless steel cleaner/polish 47QSSC27F09UP Federal Acquisition Service $144
Cleaning solution, p 47QSWA27F007M Federal Acquisition Service $598
Insect repellent, AR 47QSWA26F240M Federal Acquisition Service $155
Insect repellent, AR 47QSWA26F241H Federal Acquisition Service $2,325
Cleaning compound, h 47QSWA26F2418 Federal Acquisition Service $118
Refill, insect repel 47QSWA26F239T Federal Acquisition Service $290
Insect repellent, AR 47QSWA26F23A5 Federal Acquisition Service $155
Cleaner, industrial 47QSWA26F2371 Federal Acquisition Service $3,969
Rinse additive, dish 47QSWA26F23CM Federal Acquisition Service $1,909
Insect repellent, AR 47QSWA26F239U Federal Acquisition Service $310
Rinse additive, dish 47QSWA26F239R Federal Acquisition Service $191
Detergent, utility 47QSWA26F2355 Federal Acquisition Service $171
Refill, insect repel 47QSWA26F23CG Federal Acquisition Service $2,175
Sanitizer, hand 47QSWA26F22CQ Federal Acquisition Service $204
Glass cleaner 47QSWA26F218B Federal Acquisition Service $345
Glass cleaner 47QSWA26F21S3 Federal Acquisition Service $576
Sodium hypochlorite solution 47QSWA26F20NZ Federal Acquisition Service $122
Detergent, utility 47QSWA26F20QB Federal Acquisition Service $171
Basamid g, charles e. Bessey tree nursery, nebraska national forests and grasslands 1284LL26F0113 Forest Service $26,550
Sodium hypochlorite solution 47QSWA26F2067 Federal Acquisition Service $244
Sodium hypochlorite solution 47QSWA26F20EJ Federal Acquisition Service $122
Sodium hypochlorite solution 47QSWA26F20EE Federal Acquisition Service $976
Sodium hypochlorite solution 47QSWA26F20EF Federal Acquisition Service $122
Sodium hypochlorite solution 47QSWA26F20L7 Federal Acquisition Service $2,196
Sodium hypochlorite solution 47QSWA26F20L2 Federal Acquisition Service $3,782
Sodium hypochlorite solution 47QSWA26F2066 Federal Acquisition Service $122
Sodium hypochlorite solution 47QSWA26F20EL Federal Acquisition Service $610
Sodium hypochlorite solution 47QSWA26F20EG Federal Acquisition Service $976
Detergent, utility 47QSWA26F20E1 Federal Acquisition Service $171
Sodium hypochlorite solution 47QSWA26F20L8 Federal Acquisition Service $2,074
Sanitizer, hand 47QSWA26F1ZUB Federal Acquisition Service $1,018
Sanitizer, hand 47QSWA26F1ZW5 Federal Acquisition Service $5,092
Sanitizer, hand 47QSWA26F1ZX6 Federal Acquisition Service $1,018
Refill, insect repel 47QSWA26F1ZVN Federal Acquisition Service $145
Detergent, utility 47QSWA26F1ZUJ Federal Acquisition Service $342
Cleaning solution, p 47QSWA26F1ZQV Federal Acquisition Service $23,928
Cleaning compound, h 47QSWA26F1YNQ Federal Acquisition Service $237
Refill, insect repel: insect repellent refill pack for thermacell XJO6-00 portable area insect repellent appliance… 47QSWA26F1YKJ Federal Acquisition Service $145
Sodium hypochlorite solution 47QSWA26F1Y2K Federal Acquisition Service $1,830
2026 tpecr herbicide treatment 140L3926F0055 Nevada Region (BLM) $148,225
Sodium hypochlorite solution 47QSWA26F1Y2X Federal Acquisition Service $1,220
Sodium hypochlorite solution 47QSWA26F1Y2S Federal Acquisition Service $122
Sodium hypochlorite solution 47QSWA26F1Y2L Federal Acquisition Service $1,342
Show 40 more

Latest 50 of 3,279 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSSC25A000K Federal Acquisition Service $3,000,000
47QSSC25A0009 Federal Acquisition Service $240,000
12639524A0011 This is a GSA BPA for 12.5% liquid bleach for PPQ pbwrf, AZ, base plus 4 ordering periods. Marketing and Regulatory Programs Business Services (APHIS) $50,000
2032H323A00003 The purpose of this requisition is for solicitation for a new BPA for treasury-wide purchasing of PPE supplies Departmental Offices $9,999,999
HDTRA121A0002 DTRA personal protective equipment multiple-award blanket purchase agreement Defense Threat Reduction Agency $6,000,000
2032H321A00007 Personal protection equipment (PPE) Departmental Offices $49,999,999
47QSWA21A0004 Federal Acquisition Service $5,500,000
47QSWA21A0005 Federal Acquisition Service $5,500,000
47QSWA20A001D Federal Acquisition Service $250,000
47QSWA20A001C Federal Acquisition Service $250,000
36C25020A0067 Bulk road salt BPA Veterans Integrated Service Network 10 (VHA) $400,950
47QSWA20A000Y Federal Acquisition Service $100,000
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PS0170 $0
Other Administrative Action PA0169 $0
Other Administrative Action PA0168 $0
Other Administrative Action PS0167 $0
Other Administrative Action PS0166 $0
Other Administrative Action PS0165 $0
Other Administrative Action PS0163 $0
Other Administrative Action PA0164 $0
Other Administrative Action PS0162 $0
Other Administrative Action PS0161 $0
Other Administrative Action PS0157 $0
Other Administrative Action PA0160 $0
Other Administrative Action PS0159 $0
Other Administrative Action PS0158 $0
Other Administrative Action PS0156 $0
Other Administrative Action PA0154 $0
Other Administrative Action PA0155 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0153 $0
Other Administrative Action PS0150 $0
Other Administrative Action PA0152 $0
Other Administrative Action PS0151 $0
Other Administrative Action PS0149 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0148 $0
Other Administrative Action PS0147 $0
Other Administrative Action PA0146 $0
Other Administrative Action PS0144 $0
Other Administrative Action PA0145 $0
Other Administrative Action PS0143 $0
Other Administrative Action PA0142 $0
Other Administrative Action PA0141 $0
Other Administrative Action PS0140 $0
Other Administrative Action PS0139 $0
Other Administrative Action PS0138 $0
Other Administrative Action PS0137 $0
Other Administrative Action PS0136 $0
Other Administrative Action PS0135 $0
Other Administrative Action PS0134 $0
Other Administrative Action PA0133 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0132 $0
Other Administrative Action PS0131 $0
Other Administrative Action PA0130 $0
Other Administrative Action PA0129 $0
Other Administrative Action PS0128 $0
Other Administrative Action PS0123 $0
Other Administrative Action PA0127 $0
Other Administrative Action PS0124 $0
Other Administrative Action PA0126 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSWA20D002D?

47QSWA20D002D was awarded to Morning Star Industries Inc. by Federal Acquisition Service (General Services Administration) on December 16, 2019.

How much is contract 47QSWA20D002D worth?

47QSWA20D002D's own ceiling is $8,648,136.

How many orders have been placed under contract 47QSWA20D002D?

3,279 orders have been placed under 47QSWA20D002D, the latest on October 20, 2026.

Who can order from contract 47QSWA20D002D?

47QSWA20D002D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA20D002D part of a contract vehicle?

Yes. 47QSWA20D002D is part of Multiple Award Schedule (MAS).

Was contract 47QSWA20D002D competed?

The extent of competition for 47QSWA20D002D was full and open competition.

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