Federal Supply Schedule 47QSWA23D005J
Active Awarded Last action
- Contract number
- 47QSWA23D005J
- Awardee
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Ninja De-Icer, LLC UEI RKD7JX5W3335
- Awarding agency
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Federal Acquisition Service
General Services Administration
- Task orders
- 11
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 70% complete
- IDV ceiling
- $475,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6850 Miscellaneous Chemical Specialties
- 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 Federal Acquisition Service issued a Federal Supply Schedule contract to Ninja De-Icer, LLC on April 25, 2023, under contract number 47QSWA23D005J, with a $475,000 ceiling through April 24, 2028. The contractor is a Wisconsin-based small business approved under Special Item Numbers 325998 (chemical additives) and OLM (order level materials) to supply deicing and ice prevention products including bulk road salt, rock salt, calcium chloride blends, and premium ice melt products.
Place of performance is primarily Bellevue, Wisconsin (the contractor's headquarters), with delivery to federal agencies nationwide. The price list supports net 30-day payment terms and standard delivery of 20 days after order receipt, with expedited 3- to 5-day options available.
Recent ordering activity under this GSA Schedule includes nine delivery orders issued since October 2023, totaling approximately $531,000 in combined value. Veterans Integrated Service Network 10 issued a $55,566 road salt delivery order on October 15, 2026 (completion September 30, 2027); VISN 12 issued a $136,000 bulk road salt order on October 1, 2026 (completion February 28, 2027); VISN 10 issued a $24,502 rock salt and premium ice melt order on November 12, 2025 (completion December 11, 2025); VISN 12 issued a $23,474 bulk road salt order on October 2, 2025 (completion February 28, 2026); VISN 10 issued a $37,750 bulk treated salt order on August 4, 2025 (completion September 30, 2025); VISN 10 issued a $35,430 deicing salt and calcium chloride blend order on October 29, 2024 (completion November 28, 2024); VISN 12 issued a $62,145 bulk road salt order on October 3, 2024 (completion May 6, 2025); VISN 23 issued a $126,220 bulk salt order on November 1, 2023 (completion September 30, 2028); and VISN 10 issued a $29,857 bulk road salt order on October 12, 2023 (completion May 30, 2024). Additionally, a single-award Blanket Purchase Agreement between VISN 10 and Ninja De-Icer under this GSA Schedule was awarded October 1, 2024, with a $280,865 ceiling through September 30, 2029.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 36C25025A0003 | Veterans Integrated Service Network 10 (VHA) | $280,865 |
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Quick answers
Who was awarded contract 47QSWA23D005J?
47QSWA23D005J was awarded to Ninja De-Icer, LLC by Federal Acquisition Service (General Services Administration) on April 25, 2023.
How much is contract 47QSWA23D005J worth?
47QSWA23D005J's own ceiling is $475,000.
How many orders have been placed under contract 47QSWA23D005J?
11 orders have been placed under 47QSWA23D005J, the latest on October 15, 2026.
Who can order from contract 47QSWA23D005J?
47QSWA23D005J is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSWA23D005J part of a contract vehicle?
Yes. 47QSWA23D005J is part of Multiple Award Schedule (MAS).
Was contract 47QSWA23D005J competed?
The extent of competition for 47QSWA23D005J was full and open competition.
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