Federal Supply Schedule 47QSWA22D000M

Active Awarded Last action

Contract number
47QSWA22D000M
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 50% 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 ·

GSA issued a Federal Supply Schedule contract to The Maclean Group LLC on October 27, 2021, with a contract ceiling of $500,000 and performance through October 26, 2031. The Maclean Group, a service-disabled veteran-owned small business headquartered in Sacramento, California, holds this multiple award schedule vehicle alongside special item numbers covering HVAC systems, water treatment products, fitness equipment, analytical instruments, and hazardous material disposal. Place of performance is Sacramento, California.

The price list includes offerings such as air filters, water treatment chemicals, fitness machines, laboratory analysis devices, and specialized equipment, with individual SIN maximum order thresholds ranging from $250,000 to $300,000 and most products available within 21 days of order. Additional discounts apply to individual orders exceeding $100,000.

Recent delivery orders under this schedule include a $149,118.40 firm fixed-price order from VA Veterans Integrated Service Network 20 for Metrasens FerroGuard MRI metal detectors (awarded September 18, 2025), a $93,068.65 order from VA Veterans Integrated Service Network 10 for a Ferroguard entry system at the VA Ann Arbor Medical Center (awarded January 10, 2024), and a $27,939.84 order from the Department of Justice Bureau of Prisons South Central Regional Office for Metrasens Cellsense Plus devices (awarded September 19, 2023). The Maclean Group also fulfills delivery orders for stamp pad ink and other supplies through the schedule, with placement of performance typically at the contractor's Sacramento facility.

Task orders

Task order Ordering agency Obligated Awarded
Order for metrasens ferroguard MRI metal detectors 36C26025N0472 Veterans Integrated Service Network 20 (VHA) $149,118
INK, stamp pad: item name INK, stamp pad overall capacity 2.000 ounces container form bottle INK type quick-dry; liquid… 47QSSC24FDQD5 Federal Acquisition Service $0
INK, stamp pad: item name INK, stamp pad overall capacity 2.000 ounces container form bottle INK type quick-dry; liquid… 47QSSC24FDQJU Federal Acquisition Service $0
Purchase of ferroguard entry system for the VA ANN arbor medical center 36C25024F0318 Veterans Integrated Service Network 10 (VHA) $93,069
Metrasens cellsense plus (GSA) 15B50023F00000014 BOP South Central Regional Office $27,940

Transactions

Action Obligated Date
Other Administrative Action PA0049 $0
Other Administrative Action PS0047 $0
Other Administrative Action PA0048 $0
Other Administrative Action PSA917 $0
Rerepresentation PS0046 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA847 $0
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Quick answers

Who was awarded contract 47QSWA22D000M?

47QSWA22D000M was awarded to The Maclean Group LLC by Federal Acquisition Service (General Services Administration) on October 27, 2021.

How much is contract 47QSWA22D000M worth?

47QSWA22D000M's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA22D000M?

5 orders have been placed under 47QSWA22D000M, the latest on September 18, 2025.

Who can order from contract 47QSWA22D000M?

47QSWA22D000M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA22D000M part of a contract vehicle?

Yes. 47QSWA22D000M is part of Multiple Award Schedule (MAS).

Was contract 47QSWA22D000M competed?

The extent of competition for 47QSWA22D000M was full and open competition.

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