Federal Supply Schedule 47QSWA20D002H

Active Awarded Last action

Contract number
47QSWA20D002H
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$6,000,000.00
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 Acuity Specialty Products, Inc. (doing business as Zep Sales & Service) on January 10, 2020, with a $6 million ceiling and performance through January 9, 2030. The contract covers pest and animal control products, cleaning compounds, disinfectants, sterilants, deodorizers, and floor care equipment across more than 200 SKUs available nationwide, including Washington D.C. and U.S. territories. The price list spans container sizes from aerosols and gallons to 55-gallon drums, with heavy emphasis on VOC-compliant heavy-duty degreasers, all-purpose concentrated detergents, toilet bowl cleaners, and deicers for facilities maintenance and equipment cleaning. Recent delivery order activity includes a $33,415.80 fixed-price-with-economic-price-adjustment order placed July 29, 2025, for one 55-gallon drum of concentrated all-purpose cleaner and degreaser (dilutable 1:1 to 50:1) with performance through August 19, 2025. The vendor operates as a pure-play specialty chemical supplier, with 97 percent of its federal portfolio concentrated in cleaning and polishing compounds under NAICS Soap and Other Detergent Manufacturing. GSA Federal Acquisition Service dominates order volume against this schedule; Acuity also maintains related GSA blanket purchase agreements (GS07FBPAAS, GS07FBPAZP, GS07FQZEPM, and GS07FBPZEP) supporting high-volume, low-dollar routine federal ordering of cleaning products.

Task orders

Task order Ordering agency Obligated Awarded
Cleaning compound, solvent-detergent: concentrated, all-purpose cleanerand degreaser. One (1)each 55 gallon drum… 47QSWA25F1URL Federal Acquisition Service $0

Transactions

Action Obligated Date
Other Administrative Action PS0041 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Add Subcontract Plan AO0038 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0033 $0
Other Administrative Action PS0035 $0
Add Subcontract Plan AO0034 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Add Subcontract Plan AO0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA856 $0
Vendor Address Change PO0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA850 $0
Other Administrative Action PS0018 $0
Add Subcontract Plan AO0019 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Add Subcontract Plan AO0015 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0013 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0012 $0
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Quick answers

Who was awarded contract 47QSWA20D002H?

47QSWA20D002H was awarded to Acuity Specialty Products, Inc. by Federal Acquisition Service (General Services Administration) on January 10, 2020.

How much is contract 47QSWA20D002H worth?

47QSWA20D002H's own ceiling is $6,000,000.

How many orders have been placed under contract 47QSWA20D002H?

1 order has been placed under 47QSWA20D002H, the latest on July 29, 2025.

Who can order from contract 47QSWA20D002H?

47QSWA20D002H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA20D002H part of a contract vehicle?

Yes. 47QSWA20D002H is part of Multiple Award Schedule (MAS).

Was contract 47QSWA20D002H competed?

The extent of competition for 47QSWA20D002H was full and open competition.

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