Federal Supply Schedule 47QSWA20D002D

Active Awarded Last action

Contract number
47QSWA20D002D
Awardee
Awarding agency
Task orders
3,328

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
Talcum powder 47QSWA27F0477 Federal Acquisition Service $231
Refill, insect repel 47QSWA27F044U Federal Acquisition Service $1,160
Rinse additive, dish 47QSWA27F045X Federal Acquisition Service $382
Antifreeze 47QSWA27F046W Federal Acquisition Service $816
Talcum powder 47QSWA27F045Z Federal Acquisition Service $116
Insect repellent, AR 47QSWA27F044Y Federal Acquisition Service $930
Talcum powder 47QSWA27F046L Federal Acquisition Service $578
Rinse additive, dish 47QSWA27F047E Federal Acquisition Service $1,909
Rinse additive, dish 47QSWA27F0445 Federal Acquisition Service $191
Refill, insect repel 47QSWA27F0453 Federal Acquisition Service $290
Talcum powder 47QSWA27F046K Federal Acquisition Service $2,311
Q1 FY27 sanitary paper requirement 15B31027F00000017 Federal Detention Center Miami (BOP) $18,888
Detergent, utility 47QSWA27F03R0 Federal Acquisition Service $1,540
Cleaning solution, P 47QSWA27F03FJ Federal Acquisition Service $479
Talcum powder 47QSWA27F030V Federal Acquisition Service $116
Sodium hypochlorite 47QSWA27F036T Federal Acquisition Service $7,320
Antifreeze 47QSWA27F033Y Federal Acquisition Service $1,632
Sodium hypochlorite 47QSWA27F036D Federal Acquisition Service $122
Rinse additive, dish 47QSWA27F032H Federal Acquisition Service $191
Sodium hypochlorite 47QSWA27F0379 Federal Acquisition Service $122
Sodium hypochlorite 47QSWA27F036P Federal Acquisition Service $122
Sodium hypochlorite 47QSWA27F036M Federal Acquisition Service $122
Talcum powder 47QSWA27F032Z Federal Acquisition Service $116
Sodium hypochlorite 47QSWA27F036F Federal Acquisition Service $244
Talcum powder 47QSWA27F0340 Federal Acquisition Service $231
Sodium hypochlorite 47QSWA27F036L Federal Acquisition Service $122
Sodium hypochlorite 47QSWA27F037A Federal Acquisition Service $122
Sodium hypochlorite 47QSWA27F036B Federal Acquisition Service $2,440
Sodium hypochlorite 47QSWA27F0378 Federal Acquisition Service $122
Sodium hypochlorite 47QSWA27F036H Federal Acquisition Service $122
Sodium hypochlorite 47QSWA27F036U Federal Acquisition Service $122
Sodium hypochlorite 47QSWA27F036E Federal Acquisition Service $488
Sodium hypochlorite 47QSWA27F036R Federal Acquisition Service $488
Sodium hypochlorite 47QSWA27F037B Federal Acquisition Service $732
Talcum powder 47QSWA27F034D Federal Acquisition Service $116
Sodium hypochlorite 47QSWA27F036N Federal Acquisition Service $122
Talcum powder 47QSWA27F031K Federal Acquisition Service $116
Sodium hypochlorite 47QSWA27F036S Federal Acquisition Service $122
Sodium hypochlorite 47QSWA27F0376 Federal Acquisition Service $122
Sodium hypochlorite 47QSWA27F036C Federal Acquisition Service $488
Sodium hypochlorite 47QSWA27F036J Federal Acquisition Service $610
Sodium hypochlorite 47QSWA27F0377 Federal Acquisition Service $244
Sodium hypochlorite 47QSWA27F0369 Federal Acquisition Service $488
Sodium hypochlorite 47QSWA27F036Q Federal Acquisition Service $610
Sodium hypochlorite 47QSWA27F036K Federal Acquisition Service $366
Sodium hypochlorite 47QSWA27F036A Federal Acquisition Service $122
Detergent, utility 47QSWA27F02TK Federal Acquisition Service $171
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
Show 40 more

Latest 50 of 3,328 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?

3,328 orders have been placed under 47QSWA20D002D, the latest on November 3, 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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