Contract 47QSMA18D08QJ
Willow Hill Supply Llc · General Services Administration · September 29, 2020
Willow Hill Supply Llc was awarded a federal contract by General Services Administration (Federal Acquisition Service) on September 29, 2020 for an undisclosed amount of work in commercial printing (except screen and books). It was awarded under a small business set-aside. The contract has been modified 8 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on July 9, 2025. If all options are exercised, the contract could reach $943,000.
Contract details
- PIID
- 47QSMA18D08QJ
- Award type
- —
- Pricing
- Fixed Price With Economic Price Adjustment
- Set-aside
- Small Business Set Aside - Total
- Competition
- Full And Open Competition After Exclusion Of Sources
- NAICS
- 323111 · Commercial Printing (Except Screen And Books)
- Product / service
- Badges And Insignia
- First action
- September 29, 2020
- Latest action
- July 9, 2025
Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Modification timeline
-
July 9, 2025Mod PO0023 · Legal Contract Cancellation$0
-
July 9, 2025Mod PSA903 · Other Administrative Action$0
-
June 27, 2025Mod PSA895 · Other Administrative Action$0
-
August 15, 2024Mod PSA885 · Other Administrative Action$0
-
June 27, 2024Mod PS0019 · Other Administrative Action$0
-
September 26, 2022Mod PA0012 · Other Administrative Action$0
-
September 23, 2022Mod PS0011 · Other Administrative Action$0
-
September 7, 2021Mod PSA834 · Other Administrative Action$0
-
September 29, 2020Mod PA0001 · Other Administrative Action$0
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Top contractors in NAICS 323111
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Xerox Corporation | 1 | $2.71M |
| 2 | Pubco Produits Internationals Inc | 5 | $1.40M |
| 3 | Chase, Carson & White, L.L.C. | 2 | $780.8K |
| 4 | International Plastic Cards Incorporated | 3 | $764.9K |
| 5 | Colornet Printing And Graphics, Inc. | 2 | $644.0K |
| 6 | Miscellaneous Foreign Awardees | 38 | $557.1K |
| 7 | Cim USA Inc | 24 | $277.3K |
| 8 | Boca Systems, Inc. | 2 | $273.3K |
| 9 | Royal Paper Box Co. Of California | 2 | $227.7K |
| 10 | Mckenna Brytan Industries Llc | 7 | $214.9K |
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Frequently asked questions
What is contract 47QSMA18D08QJ?
Contract 47QSMA18D08QJ is a federal contract awarded to Willow Hill Supply Llc by General Services Administration on September 29, 2020 for an undisclosed amount of work classified under COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS). It has been modified 8 times since the base award.
Who won contract 47QSMA18D08QJ?
Willow Hill Supply Llc won contract 47QSMA18D08QJ from General Services Administration.
How much is contract 47QSMA18D08QJ worth?
Contract 47QSMA18D08QJ has obligated $0 to date but carries a potential ceiling of $943,000 if fully funded and all options are exercised.