Federal Supply Schedule 47QSWA23D003Z

Active Awarded Last action

Contract number
47QSWA23D003Z
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 72% complete
IDV ceiling
$750,000.00
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 Mckesson Medical-Surgical Government Solutions LLC on March 13, 2023, with a $750,000 ceiling through March 12, 2028. The contract covers five special item numbers encompassing medical equipment, laboratory supplies, cleaning products, and healthcare furniture. Discounts from commercial pricing range between 15.66 and 54.19 percent, with delivery to the continental United States, Alaska, Hawaii, and Puerto Rico within 4 to 6 days. Individual item pricing spans from $2.21 to $266.32.

Recent delivery orders issued under this Schedule include a September 2025 order for a Piccolo Express point-of-care chemistry analyzer to Grand Forks, North Dakota with a $14,995 ceiling; a March 2025 delivery order from Indian Health Service to pay unpaid invoices with a $53,339.78 value; and an August 2023 delivery order for McKesson 4% chlorhexidine gluconate/isopropyl alcohol antiseptic skin cleanser in 4-ounce flip-top bottles for delivery to Richmond, Virginia.

The price list reflects a broad medical supply portfolio supporting federal healthcare operations with item costs and commercial discounts enabling multi-agency ordering across the General Services Administration's Multiple Award Schedule platform.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of piccolo express, point-of-care instrument that performs a broad menu of the most commonly performed… 1232SA25F0398 Central Program Planning Coordination and Support (ARS) $0
UAC project: pay for unpaid invoices for mckesson. 75H71025F80109 Indian Health Service $53,340
Antiseptic skin cleanser mckesson 4 OZ. Flip-top bottle 4% strength CHG (chlorhexidine gluconate) / isopropyl alcohol… 47QSWA23F5AEJ Federal Acquisition Service $0

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Add Subcontract Plan AO0051 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0050 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0047 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0039 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA897 $0
Add Subcontract Plan AO0037 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0016 $0
Add Subcontract Plan AO0017 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0008 $0
Add Subcontract Plan AO0007 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0005 $0
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Quick answers

Who was awarded contract 47QSWA23D003Z?

47QSWA23D003Z was awarded to Mckesson Medical-Surgical Government Solutions LLC by Federal Acquisition Service (General Services Administration) on March 13, 2023.

How much is contract 47QSWA23D003Z worth?

47QSWA23D003Z's own ceiling is $750,000.

How many orders have been placed under contract 47QSWA23D003Z?

3 orders have been placed under 47QSWA23D003Z, the latest on September 24, 2025.

Who can order from contract 47QSWA23D003Z?

47QSWA23D003Z is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA23D003Z part of a contract vehicle?

Yes. 47QSWA23D003Z is part of Multiple Award Schedule (MAS).

Was contract 47QSWA23D003Z competed?

The extent of competition for 47QSWA23D003Z was full and open competition.

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