Federal Supply Schedule 47QSWA22D005J

Active Awarded Last action

Contract number
47QSWA22D005J
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 89% 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 Federal Acquisition Service issued a Federal Supply Schedule Multiple Award Schedule contract to Wilson Dependable Services LLC on May 16, 2022, under contract number 47QSWA22D005J, with a $500,000 ceiling and performance through May 15, 2027. The contractor is a minority-owned, small disadvantaged business based in Washington, D.C.

The schedule covers laboratory equipment, supplies, uniforms, restroom products, chemical additives, gloves, criminal investigative equipment, cleaning products, scales and balances, diagnostic equipment, bomb disposal equipment, marine craft repair, institutional furniture, and books and pamphlets across multiple Special Item Numbers. Delivery terms are 14–30 days standard, with expedited options of 10–14 days available depending on distributor availability.

Recent ordering activity under this Schedule includes a $69,100 delivery order issued September 26, 2025, for a TECAN SPARK microplate reader to College Station, Texas (completion November 7, 2025); a $24,995 delivery order to the Defense Health Agency issued April 1, 2023, for hematology stain sealer to Washington, D.C. (completion September 30, 2023); and a $19,120 delivery order to the Defense Health Agency issued July 25, 2022, for laboratory supplies to Washington, D.C. (completion September 30, 2022). All delivery orders were firm fixed-price with no set-aside designation.

Task orders

Task order Ordering agency Obligated Awarded
Tecan spark microplate reader for college station, texas 1232SA25F0505 Central Program Planning Coordination and Support (ARS) $69,100
Hematology stain sealer. HT009023FG0420007 Defense Health Agency $24,995
Lab supplies. HT009022FG0710086 Defense Health Agency $19,120

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA903 $0
Other Administrative Action PSA895 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA884 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PSA868 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 49

Quick answers

Who was awarded contract 47QSWA22D005J?

47QSWA22D005J was awarded to Wilson Dependable Services LLC by Federal Acquisition Service (General Services Administration) on May 16, 2022.

How much is contract 47QSWA22D005J worth?

47QSWA22D005J's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA22D005J?

3 orders have been placed under 47QSWA22D005J, the latest on September 26, 2025.

Who can order from contract 47QSWA22D005J?

47QSWA22D005J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA22D005J part of a contract vehicle?

Yes. 47QSWA22D005J is part of Multiple Award Schedule (MAS).

Was contract 47QSWA22D005J competed?

The extent of competition for 47QSWA22D005J was full and open competition.

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