47QSHA18D000G
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
NAICS
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
$1,243,386,709 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Lake Forest, Illinois 60045 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 2037.
Ceiling Exceeded Total obligated funds of $1,427,773,954 has exceeded the reported contract ceiling of $1,243,386,709. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 11/09/22 to 11/09/27 and the Vehicle Ceiling has decreased 52% from $2,580,425,000 to $1,243,386,709.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
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 2037.
Ceiling Exceeded Total obligated funds of $1,427,773,954 has exceeded the reported contract ceiling of $1,243,386,709. This may prevent future funds from being obligated to this federal supply schedule. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was extended from 11/09/22 to 11/09/27 and the Vehicle Ceiling has decreased 52% from $2,580,425,000 to $1,243,386,709.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The General Services Administration has an overall 2023 small business subcontracting goal of 21%
W.W. Grainger was awarded
Multiple Award Schedule (MAS) 47QSHA18D000G (47QSHA-18-D-000G)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in November 2017.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 444110 and
PSC 5120
via direct negotiation acquisition procedures with 999 bids received.
To date, $1,427,802,599 has been obligated through this vehicle with a potential value of all existing task orders of $1,428,096,034.
The total ceiling is $1,243,386,709, of which 101% has been used.
As of today, the FSS has a total reported backlog of $322,080 and funded backlog of $28,645.
Multiple Award Schedule
Special Item Numbers (SINs)
332510C - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Catalog
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
OLM - Order-Level Materials
4PL - : Fourth-Party Logistics () Supplies and Services
332510S - Hardware Store, Home Improvement Center, Industrial or General Supply Store, or Industrial Maintenance Repair and Operations (MRO) Distributor - Store Front
OLM - Order-Level Materials
4PL - : Fourth-Party Logistics () Supplies and Services
Status
(Open)
Modified 4/21/25
Period of Performance
11/10/17
Start Date
11/9/27
Ordering Period End Date
Task Order Obligations and Backlog
$1.4B
Total Obligated
$1.4B
Current Award
$1.4B
Potential Award
$28.6K
Funded Backlog
$322.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSHA18D000G
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSHA18D000G
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Contracts
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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 47QSHA18D000G
Contract Awards
Prime task orders awarded under 47QSHA18D000G
Subcontract Awards
Disclosed subcontracts for 47QSHA18D000G
Transaction History
Modifications to 47QSHA18D000G
People
Suggested agency contacts for 47QSHA18D000G
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DBQGN324ULK3
Awardee CAGE
25795
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
IL-10
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Bradley Schneider
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) | $659,775 | 25% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Supplies and materials (26.0) | $408,108 | 15% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $253,000 | 10% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Supplies and materials (26.0) | $147,831 | 6% |
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Equipment (31.0) | $117,085 | 4% |
Last Modified: 4/21/25