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AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC26F0CMVWOODCREST ACE HARDWARE, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 22, 2025 to Jul 28, 2026
Ended
Modifications
1
Latest action Jul 28, 2026
Contract type
Delivery order
PIID 47QSSC26F0CMV

Description of requirement

LINZER MINI WOVEN CVR 4X1/2"5PK MINI ROLLER COVERS 4"W X 1/2" NAP 5 PACK. WOODCREST ACE HARDWARE P/N: 1458009

Dates and value

Award date
Signed on Oct 22, 2025
Parent contract vehicle
GS21F0091U (FSS, multiple award) — 79 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameWOODCREST ACE HARDWARE, INC.
LocationRIVERSIDE, CA
UEIPSMMCY4PADL3
CAGE code1NZT5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWOODCREST ACE HARDWARE, INC.

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Riverside, California 92508-9126
Congressional district (place of performance)
CA-39As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Oct 22, 2025
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 22, 2025Base obligation at award: $2,038
Latest action
Jul 28, 2026 — Terminated for convenienceModification P00001; obligation change -$2,038
Latest substantive action
Jul 28, 2026 — Terminated for convenienceModification P00001; obligation change -$2,038
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Oct 22, 2025 to Jul 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,038
Latest action: change in base and all options
-$2,038

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression