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Vehicle Recompete: Fss 47QSHA22D000P

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Federal Supply Schedule contract 47QSHA22D000P is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,000,000 dollars and an ordering period that extends through December 16, 2026. It is not designated as a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. The contract covers a variety of industrial and office supplies, with notable procurement activity including steel bookcases, corner guards, specialized brushes, light fixture safety components, and crimp fittings. While there are currently no active task orders valued at the time of reporting, previous high-value orders have been fulfilled by Every Tool, Inc. The vehicle is associated with NAICS code 332510 and was originally solicited under 47QSMD20R0001.

General Info

GSA contract 47QSHA22D000P for industrial supplies, $1M ceiling, active through December 16, 2026.

Agency

Department Of Defense → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 16

pre-forecast

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Organization & Contact Information

AgencyDepartment Of Defense → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

Office AddressN/A

ContactsNo contact information available

Full Description

Fss vehicle 47QSHA22D000P ordering period ends 2026-12-16T00:00:00.000Z. 0 active task orders valued at $0.
Eo14042 this contract includes the federal acquisition regulation (far) clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors - federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $1,000,000 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - CORNER GRD,2IN.W,SILVER GRAY,TEXTURED ($2,730) - EVERY TOOL, INC - 5 SHELF STEEL BOOKCASE ($2,366.64) - EVERY TOOL, INC - ENCAPSULATED FLARED END BRUSH,2-3/4 ($1,378) - EVERY TOOL, INC - REQUIRED IN LIGHT FIXTURES TO MITIGATE SAFETY ISSUES FROM LIGHTS BEING OUT 102 4522713409 ($1,036.5) - EVERY TOOL, INC - CRIMP FITTING,STRAIGHT,3/8 ID,JIC ($1,026) - EVERY TOOL, INC