Federal Supply Schedule 47QSWA20D0068

Active Awarded Last action

Contract number
47QSWA20D0068
Awardee
Awarding agency
Task orders
69

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 64% complete
IDV ceiling
$6,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
314120 Curtain and Linen Mills
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

GSA's Federal Acquisition Service issued a Multiple Award Schedule contract to Lodging Kit Company, Inc., a veteran-owned small business, on May 18, 2020, under contract number 47QSWA20D0068, with a $6 million ceiling and performance period through May 17, 2025.

The contractor operates under Special Item Numbers 314120 and 332215T, offering commercial sheet pans, vinyl shower curtains, and lodging and hospitality supplies. Delivery is available to 48 states and Washington D.C. within 30 days, with additional discounts for orders exceeding $20,000 shipped to a single location.

Lodging Kit Company specializes in pre-packaged "Room in a Box" kits, bedding sets, mattresses, mattress covers, box spring foundations, comforters, complete furnishing packages, temporary lodging kitchen kits, berthing mattresses for Coast Guard vessels, cantilever patio umbrellas, shower curtains, ironing boards, and dorm furnishings. The company has supplied federal agencies including the Department of Defense, Department of State, Department of the Air Force, Department of the Navy, U.S. Marine Corps, U.S. Coast Guard, Department of Veterans Affairs, and the General Services Administration.

Delivery orders under this Schedule demonstrate broad federal customer adoption. Recent awards include $234.7 thousand to Air Education and Training Command for bedding linen and bed-in-a-bag kits at JBSA Fort Sam Houston (September 2025, Total Small Business set-aside); $143.2 thousand to Navy Installations Command for furnishings at Whidbey Island, Kitsap Bremerton, and Everett facilities (September 2025, Total Small Business set-aside); and $1.24 million to the Department of State Bureau of Near Eastern Affairs for coil mattresses supporting operations in Iraq (September 2022). The contractor also fulfills numerous smaller competitive and set-aside delivery orders ranging from under one hundred dollars to tens of thousands of dollars across civilian and defense agencies, including emergent bedding requirements from GSA Federal Acquisition Service.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order award for mattresses at navy region southwest (naval air station lemoore, naval auxiliary landing… W912DY26FA121 Engineering Support Center Huntsville (USACE) $386,688
IAW gsar 538.7102-2(d)(2) (GSA CD RFO-2025-FSS-gsar 538) f & r EZ-WEA-2WSL waffle shower curtain 71 x 74 in 47QSWA26F1YTK Federal Acquisition Service $42,380
Award mcas cherry point bldgs. 4200, 4294, 4295 bed in a bag W912DY26FA053 Engineering Support Center Huntsville (USACE) $67,200
Twin XL bed in a bag kit with blanket; this is an emergent requirement 47QSWA26F0S8U Federal Acquisition Service $8,209
ZGOV6PCBIBLIGHT-TXL-CTN 47QSWA26F078P Federal Acquisition Service $8,218
Twin XL bed in a bag kit; mattress cover; this is an emergent requirement 47QSWA26F06W1 Federal Acquisition Service $10,897
Twin bed in a bag kit; this is an emergent requirement 47QSWA26F06W0 Federal Acquisition Service $8,271
Twin XL bed in a bag kit; this is an emergent requirement. 47QSWA26F03GR Federal Acquisition Service $8,192
This requirement is for the delivery of various quantities of bedding linen, t-180 bed in a bag, and pillows for JBSA… FA301625F0460 Air Education and Training Command (USAF) $234,700
Furnishings: whidbey island WH, kitsap bremerton bldg 1001, everett bldg 2200 W912DY25F0352 Engineering Support Center Huntsville (USACE) $143,141
Award MCI west multi locations W912DY25F0220 Engineering Support Center Huntsville (USACE) $55,611
Purchase of (26) full XL mattresses, (26) full XL box spring foundations and (600) mattress encasement covers for the… FA302925F1002 Air Education and Training Command (USAF) $26,778
Furnishings: MCB pendleton, bldg. 220193 W912DY25F0195 Engineering Support Center Huntsville (USACE) $25,306
Cantilever patio umbrella 36C24W25F0017 Veterans Integrated Service Network 21 (VHA) $74,577
PN: ZGOVBIB5PC-TXL twin XL bed in a bag kit-comforter only 47QSWA25F0QG8 Federal Acquisition Service $12,534
Full/queen comforter; 86X90 in-6OZ. Ecopure fill award made IAW GSA advantage incorporated and made a part of this… 47QSWA25F09PR Federal Acquisition Service $140
Waffle weave shower curtain with translucent window, EZ hang design with split grommets award made IAW GSA advantage… 47QSWA25F03RD Federal Acquisition Service $574
Household furnishings FA469025FG013 Air Combat Command (USAF) $22,575
Icass-stay in place welcome kits replenishment FY24 19DR8624F0268 US Embassy Santo Domingo (DOS) $35,100
Furnishings: FT. Moore bldg 12 W912DY24F0296 Engineering Support Center Huntsville (USACE) $117,300
MFR PN: 4851128 KTR PN: SEY4851128 desc: t-leg ironing board, adjustable height QTY: 5 $60 shipping charge per vendor… 47QSSC24FCTA9 Federal Acquisition Service $126
7290 - twin XL bed in a bag kit - comforter only, p/n ZGOVBIB5PC-TXL. Freight is $975.00 47QSWA24F2D6M Federal Acquisition Service $8,356
Dorm mattresses FY24 FA303024F0041 Air Education and Training Command (USAF) $347,580
Furnishings: NAS widbey island W912DY24F0224 Engineering Support Center Huntsville (USACE) $137,295
Icass-stay in place welcome kits replenishment FY24 19DR8624F0005 US Embassy Santo Domingo (DOS) $35,100
Expanded use purchase of 320 full size bedding sets for use in dormitories. FA448423FG968 Air Mobility Command (USAF) $19,895
Bed in a bag kit for incoming dorm memebrs FA462024FG016 Air Mobility Command (USAF) $24,932
Household furnishings FA469024FG010 Air Combat Command (USAF) $22,625
Bed in a bag for dorms FA706024FG010 Air Force $20,060
Dorm bedding linens FA558724FG515 Air Forces Europe and Africa (USAF) $106,125
Mattresses for various units 70Z02423FBOST0041 Coast Guard $15,855
Purchase of bed in a bags and mattress covers for dorms FA460023F0082 Air Combat Command (USAF) $23,943
Full/queen comforter; 78 x 90 in; T180 quilted poly cotton quilted cover award made IAW GSA advantage incorporated… 47QSWA23F5CVL Federal Acquisition Service $721
Furnishings: NS newport RI multi bldgs W912DY23F0180 Engineering Support Center Huntsville (USACE) $137,494
Icass-stay in place welcome kits for make ready - FY23 19DR8623F0451 US Embassy Santo Domingo (DOS) $35,100
Furnishings: FT. Leonard wood bldg. 599 W912DY23F0139 Engineering Support Center Huntsville (USACE) $291,000
FAP- stay in place welcome kits for make ready - FY23 19DR8623F0247 US Embassy Santo Domingo (DOS) $35,100
Icass-stay in place welcome kits for make ready - FY22 19DR8623F0035 US Embassy Santo Domingo (DOS) $34,498
Bed in a bag kits for dorms FA462023FG024 Air Mobility Command (USAF) $24,998
Household furnishings FA286023FG072 District Washington (HAF) $19,164
Coil mattresses 191Z1022F0144 US Embassy Baghdad (DOS) $226,418
Dorm mattress FA303022F0056 Air Education and Training Command (USAF) $47,545
Temporary lodging kitchen kits for UH barracks N0024222F0022 Navy Installations Command $36,600
Icass-stay in place welcome kits for make ready - FY22 19DR8622F0540 US Embassy Santo Domingo (DOS) $36,371
Household furnishings FA483022FG048 Air Combat Command (USAF) $23,743
Icass-stay in place welcome kits for make ready - FY22 19DR8622F0081 US Embassy Santo Domingo (DOS) $24,494
Bed in a bag kits for dorms FA462022FG008 Air Mobility Command (USAF) $24,792
Household furniture FA449722FG035 Air Mobility Command (USAF) $15,342
Furnishing: FT. Jackson bldg 1558 W912DY21F0245 Engineering Support Center Huntsville (USACE) $496,760
CES mattresses FA465921FZ025 Air Mobility Command (USAF) $51,271
Show 40 more

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Transactions

Action Obligated Date
Other Administrative Action PA0054 $0
Other Administrative Action PS0053 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0049 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA893 $0
Vendor Address Change PA0040 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0039 $0
Exercise an Option PO0035 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA887 $0
Rerepresentation PS0036 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0018 $0
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Quick answers

Who was awarded contract 47QSWA20D0068?

47QSWA20D0068 was awarded to Lodging Kit Company, Inc. by Federal Acquisition Service (General Services Administration) on May 18, 2020.

How much is contract 47QSWA20D0068 worth?

47QSWA20D0068's own ceiling is $6,000,000.

How many orders have been placed under contract 47QSWA20D0068?

69 orders have been placed under 47QSWA20D0068, the latest on October 9, 2026.

Who can order from contract 47QSWA20D0068?

47QSWA20D0068 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA20D0068 part of a contract vehicle?

Yes. 47QSWA20D0068 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA20D0068 competed?

The extent of competition for 47QSWA20D0068 was full and open competition.

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