47QSHA22D000J
Federal Supply Schedule
Overview
Government Description
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
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$1,500,000 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 32055 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in November 2041.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in November 2041.
Laine Industries was awarded
Multiple Award Schedule (MAS) 47QSHA22D000J (47QSHA-22-D-000J)
by
the General Services Administration (GSA)
in November 2021.
The schedule
has a current duration of 5 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 332510 and
PSC 3990
via direct negotiation acquisition procedures with 999 bids received.
To date, $287,109 has been obligated through this vehicle.
The total ceiling is $1,500,000, of which 19% has been used.
Multiple Award Schedule
Special Item Numbers (SINs)
332311P - Pre-Engineered and Prefabricated Buildings and Structures for Storage Solutions
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332999P - Spill Containment Units, Containment Pallets, Non-Wooden Pallets
333921 - Vehicle Material Handling Equipment
OLM - Order-Level Materials
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332999P - Spill Containment Units, Containment Pallets, Non-Wooden Pallets
333921 - Vehicle Material Handling Equipment
OLM - Order-Level Materials
Status
(Open)
Modified 10/1/25
Period of Performance
11/25/21
Start Date
11/24/26
Ordering Period End Date
Task Order Obligations
$287.1K
Total Obligated
$287.1K
Current Award
$287.1K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA22D000J
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA22D000J
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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BPAs
Blanket purchase agreements awarded under 47QSHA22D000J
Contract Awards
Prime task orders awarded under 47QSHA22D000J
Subcontract Awards
Disclosed subcontracts for 47QSHA22D000J
Transaction History
Modifications to 47QSHA22D000J
People
Suggested agency contacts for 47QSHA22D000J
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
Y2LJATZQUU75
Awardee CAGE
1M7N0
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
FL-03
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Katherine Cammack
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $4,464 | 100% |
Last Modified: 10/1/25