Federal Supply Schedule 47QSWA21D0026
Active Awarded Last action
- Contract number
- 47QSWA21D0026
- Awardee
-
Phoenix Textile Corporation UEI MKM4DJZVXJP3
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 28
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 57% complete
- IDV ceiling
- $9,045,024.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 314120 Curtain and Linen Mills
- PSC
- 7230 Draperies, Awnings, And Shades
- 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 issued a Federal Supply Schedule contract to Phoenix Textile Corporation, an SBA-certified Women-Owned Small Business, on February 1, 2021, with a $9,045,024 ceiling and ultimate completion date of January 31, 2031. Phoenix Textile Corporation operates through its Phoenix Government Services division and is headquartered in O'Fallon, Missouri, with manufacturing and fulfillment operations in St. Peters, Missouri.
The contract covers Special Item Numbers 314120 (lodging and hospitality supplies, including air cleaners, houseware items, and mattresses) and 315210 (uniforms for food service, housekeeping, laundry, facilities maintenance, and guest services personnel). Phoenix Textile offers an 18% discount from list price on products with a minimum order of $100 for domestic delivery. Place of performance is nationwide.
Recent delivery orders under this schedule include a $29,375.50 order from Air Combat Command on February 12, 2026, for 350 bed-in-bag kits delivered to Holloman Air Force Base, New Mexico by March 14, 2026; a $49,150.80 order from NIH Clinical Center in April 2025 for guest room mattresses and box springs; a $39,066.86 order from Veterans Integrated Service Network 6 in March 2025 for colored coded patient pajamas and behavioral health pajamas; and a $140,020.80 order from Air Education and Training Command in September 2024 for dorm bedding supplies at Fort Sam Houston, Texas, set aside for small business.
Phoenix Textile also holds a $1.5 million single-award Blanket Purchase Agreement with NIH Clinical Center under this schedule for hospital linens, patient gowns, medical scrubs, and heating blankets, awarded September 2023 and running through September 2028. All delivery orders are firm fixed price.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 75N90023A00003 | NIH Clinical Center | — |
Transactions
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Quick answers
Who was awarded contract 47QSWA21D0026?
47QSWA21D0026 was awarded to Phoenix Textile Corporation by Federal Acquisition Service (General Services Administration) on February 1, 2021.
How much is contract 47QSWA21D0026 worth?
47QSWA21D0026's own ceiling is $9,045,024.
How many orders have been placed under contract 47QSWA21D0026?
28 orders have been placed under 47QSWA21D0026, the latest on September 30, 2026.
Who can order from contract 47QSWA21D0026?
47QSWA21D0026 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSWA21D0026 part of a contract vehicle?
Yes. 47QSWA21D0026 is part of Multiple Award Schedule (MAS).
Was contract 47QSWA21D0026 competed?
The extent of competition for 47QSWA21D0026 was full and open competition.
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