Federal Supply Schedule 47QSWA24D000J

Active Awarded Last action

Contract number
47QSWA24D000J
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 60% complete
IDV ceiling
$39,811,084.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Struers Inc. on November 1, 2023, under the Multiple Award Schedule (MAS), contract number 47QSWA24D000J, with a $39.8 million ceiling through October 31, 2028. The contractor is authorized under Special Item Number (SIN) NEW to supply metallographic laboratory equipment and precision scientific instruments, including hardness testers, grinding and polishing systems, cutting machines, sample preparation equipment, and related consumables and maintenance services. Struers Inc. is a division of Roper Technologies based in Westlake, Ohio.

Place of performance is nationwide and international, with recent delivery orders executed at Tinker Air Force Base, Oklahoma; Washington, DC; Portsmouth, Virginia; Cleveland, Ohio; Albany, Oregon; and Denmark. The contract carries no set-aside designation and features a $500,000 maximum order value with no minimum, 42-day standard lead time, and 2% prompt-payment discount for remittance within 10 days.

Recent ordering activity under this Schedule includes a $120.9 million hardness tester delivery order from the Office of Naval Research (August 2025); an $83.3 million order for two Secotom-60 cutting saws from the Oklahoma City Air Logistics Complex (February 2025); a $72.3 million DISCOTOM cutting machine order from Naval Sea Systems Command (March 2025); a $113.9 million automatic grinding and polishing machine delivery order from the Shared Services Center (August 2024); and a $81.9 million two-mounting-press order from the Oklahoma City Air Logistics Complex (March 2026). Additional orders span the Office of Fossil Energy, Naval Education and Training Command, and the Office of Naval Research across 2024 and 2025.

The price list offers 10% discounts for equipment and accessories and 23% discounts for consumables. The contractor accepts government purchase cards above the micro-purchase threshold and provides domestic delivery with firm fixed pricing on all task orders issued to date.

Task orders

Task order Ordering agency Obligated Awarded
Two mounting press FA812626F0004 Air Force Sustainment Center (AFMC) $81,924
Hardness tester N0017325F0304 Office of Naval Research (SECNAV) $120,931
Labopol-20 table top grinding machine N6227125F0518 Naval Education and Training Command (Navy) $30,612
N4215842969520 discotom cutting machine and accessories SPMYM125F0017 Land and Maritime (DLA) $72,261
Two (2) struers secotom-60 saws and accessories. Please see attached item description. FA812625F0004 Air Force Sustainment Center (AFMC) $83,342
Struers citopress - 30 89243324FFE400630 National Energy Technology Lab $31,080
Automatic grinding and polishing machine 80NSSC24FB135 Shared Services Center $113,861
Autopolisher with accessories N0017324F5205 Office of Naval Research (SECNAV) $60,010
Precision cutting machine 80NSSC24FA587 Shared Services Center $66,604
Struers tegramin-30 grinder/polisher unit and component parts 89243324FFE400551 National Energy Technology Lab $68,713

Transactions

Action Obligated Date
Other Administrative Action PA0009 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA869 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 25

Quick answers

Who was awarded contract 47QSWA24D000J?

47QSWA24D000J was awarded to Struers Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2023.

How much is contract 47QSWA24D000J worth?

47QSWA24D000J's own ceiling is $39,811,084.

How many orders have been placed under contract 47QSWA24D000J?

10 orders have been placed under 47QSWA24D000J, the latest on March 19, 2026.

Who can order from contract 47QSWA24D000J?

47QSWA24D000J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA24D000J part of a contract vehicle?

Yes. 47QSWA24D000J is part of Multiple Award Schedule (MAS).

Was contract 47QSWA24D000J competed?

The extent of competition for 47QSWA24D000J was full and open competition.

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