Federal Supply Schedule 47QTCA20D009X

Active Awarded Last action

Contract number
47QTCA20D009X
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
Last date to order 65% complete
IDV ceiling
$400,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Logistics365 Inc. on May 12, 2020, under the Multiple Award Schedule (MAS), schedule contract number 47QTCA20D009X. Agencies order against the schedule's price list rather than running new competitions. The schedule carries a $400,000 ceiling, runs through May 11, 2030, and has no set-aside applied. Logistics365 is an SBA Certified Women-Owned Small Business headquartered in Norfolk, Nebraska, and does business as Eventcaregivers.

The price list covers over 500 products from manufacturers including Cable 2 Go, Kingston, and CyberPower, including networking cables, storage devices, uninterruptible power supplies, battery backup systems, and office furniture. It also lists hourly equipment maintenance and repair services performed remotely or on-site. Order activity centers on materials handling equipment and specialized vehicles, including forklifts, pallet jacks, reach stackers, utility carts, UTVs, ATVs, and motorcycles.

Recent orders under this schedule include a $16,973 UTV delivery order from the Department of the Interior's Fish and Wildlife Service Region 3 for Horicon National Wildlife Refuge fire operations (September 16, 2026; completion March 15, 2027); a $26,676 crown forklift system with jib from the Shared Services Center, under a total small business set-aside (August 25, 2026); a $141,869.11 Crown Forklift Package for the Air Force Materiel Command at Eglin Air Force Base (February 18, 2026); a $70,738 all-terrain vehicle order from the U.S. Secret Service for the James J. Rowley Training Center (February 4, 2026); a $99,960 pneumatic tire propane forklift order from Customs and Border Protection for delivery to Van Buren, Maine (September 10, 2025); and a $37,896.93 UTV order from the Coast Guard for Fort Macon and Cape May, under a total small business set-aside (July 30, 2025). Earlier orders include Microsoft Surface Pros for Air Combat Command, modular office furniture for the Army Medical Command, and side-by-side UTVs for Eielson Air Force Base. Order performance locations span Nebraska, Florida, Maryland, Illinois, Maine, California, Virginia, Missouri, Alaska, Nevada, Louisiana, and Michigan.

Task orders

Task order Ordering agency Obligated Awarded
FY2026 A1- forklift- logistics 365 15B21626F00000067 Federal Correctional Institution Elkton (BOP) $48,127
Supply: WI-horicon NWR UTV for horicon NWR fire 140F1S26F0052 Fish and Wildlife Service $16,973
Crown forklift system with JIB 80NSSC26F0102 Shared Services Center $26,676
Purchase of four pallet jacks to replace current end of life pallet jacks in LEE's summit warehouse for the national… 70SBUR26F00000100 Citizen and Immigration Services $27,173
CIF electric forklift, battery and charger. W912LC26FA008 Colorado National Guard (ARNG) $64,284
Crown forklift package FA282326FE016 Air Force Test Center (AFMC) $141,869
All-terrain vehicles for james J. Rowley training center 70US0926F2GSA2310 Secret Service $70,738
Miscellaneous materials handling equipment FA440726FG010 Air Mobility Command (USAF) $49,849
Purchase order award for a contractor to deliver pneumatic tire propane forklift per the statement of objective (SOO)… 70B01C25F00001020 Customs and Border Protection $99,960
Crown RT4020 4,500LB, capacity AC traction 24VOLT, rider pallet truck lift, with battery, V-force lead acid 24V… 70T07025F5903N001 Transportation Security Administration $21,533
Award: utvs for USCG fort macon (1) and USCG cape may (2) 70Z02725FPORT0034 Coast Guard $37,897
Powered industrial trucks [pallet jacks] 36C26125F0376 Veterans Integrated Service Network 21 (VHA) $39,777
OOD utility cart for assf. 70Z03125FALAM0014 Coast Guard $14,697
MSC crown forklift 33321325F00518821 Smithsonian Institution $37,609
Motorcycles, motor scooters, and bicycles FA282325FG002 Air Force Test Center (AFMC) $22,473
This requirement is for one (1) walkie reach stacker on behalf of the 2D munition support squadron (2 muns) located… FA460824F0097 Global Strike Command (USAF) $25,266
WCF EN9017 EN9037 EN9057 EN9318 ATV 127EAY24F0064 Forest Service $54,159
Pallet trucks - detroit, MI 2023H224F00012 Internal Revenue Service $16,694
FCI fairton: reach truck GSA schedule 47QTCA20D009X 15B20424F00000077 Federal Correctional Institution Fairton (BOP) $41,250
Purchase of (6) ATV's and trade-in of existing assets 127EAY23F0073 Forest Service $63,821
Modular office furniture W81XWH21F0315 Medical Command (Army) $12,488
Side by side UTV FA500421F0057 Pacific Air Forces (USAF) $25,053
Microsoft surface pros FA486120F0390 Air Combat Command (USAF) $38,160
Show all 23

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0026 $0
Exercise an Option PO0022 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0007 $0
Other Administrative Action PA0009 $0
Vendor Address Change PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA828 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA815 $0
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Quick answers

Who was awarded contract 47QTCA20D009X?

47QTCA20D009X was awarded to Logistics365 Inc. by Federal Acquisition Service (General Services Administration) on May 12, 2020.

How much is contract 47QTCA20D009X worth?

47QTCA20D009X's own ceiling is $400,000.

How many orders have been placed under contract 47QTCA20D009X?

23 orders have been placed under 47QTCA20D009X, the latest on November 18, 2026.

Who can order from contract 47QTCA20D009X?

47QTCA20D009X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D009X part of a contract vehicle?

Yes. 47QTCA20D009X is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D009X competed?

The extent of competition for 47QTCA20D009X was full and open competition.

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