Federal Supply Schedule 47QSWA20D008V

Ended Awarded Last action

Contract number
47QSWA20D008V
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$500,000.00
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 ·

The key information from the provided materials is as follows:

The federal contract IDV is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Morchem Industries Inc., a self-certified small disadvantaged business. The contract, numbered 47QSWA20D008V, has a period of performance from August 1, 2020 through July 31, 2025 and a ceiling value of $500,000. Under this Multiple Award Schedule (MAS) contract, Morchem Industries provides a variety of restroom and janitorial supplies including bathroom tissue, paper towels, soaps, cleaning products, and safety gloves. The contractor's price lists detail the net pricing for these products across the relevant special item numbers.

A task order valued at $132 was issued against the MAS contract on December 8, 2021 for Clorox wipes in Tuscan Lavender, with delivery required by January 7, 2022 to a location in Brooklyn, New York. This fixed-price with economic price adjustment order was not designated as a small business set-aside. Morchem Industries will fulfill the order from its place of performance in Brooklyn.

Task orders

Task order Ordering agency Obligated Awarded
Clorox wipes tuscan lavender 47QSEA22F17PD Federal Acquisition Service $0

Transactions

Action Obligated Date
Other Administrative Action PSA895 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA850 $0
Other Administrative Action PSA849 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA840 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA833 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 25

Quick answers

Who was awarded contract 47QSWA20D008V?

47QSWA20D008V was awarded to Morchem Industries Inc. by Federal Acquisition Service (General Services Administration) on August 1, 2020.

How much is contract 47QSWA20D008V worth?

47QSWA20D008V's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA20D008V?

1 order has been placed under 47QSWA20D008V, the latest on December 8, 2021.

Who can order from contract 47QSWA20D008V?

47QSWA20D008V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA20D008V part of a contract vehicle?

Yes. 47QSWA20D008V is part of Multiple Award Schedule (MAS).

Was contract 47QSWA20D008V competed?

The extent of competition for 47QSWA20D008V was full and open competition.

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