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Vehicle Recompete: Fss 47QSWA22D007L

Active

Federal

Contract Overview

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

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Federal Supply Schedule contract 47QSWA22D007L 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 500,000 dollars and an ordering period that extends through August 1, 2027. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols. The contract focuses on NAICS code 332999 and has supported significant task orders for FirstSpear, LLC, specifically for the delivery of aircrew body armor vests and PMPI USASOC NSW BAV equipment. While there are currently no active task orders listed, previous high-value orders have totaled over 542,000 dollars.

General Info

Federal Supply Schedule contract worth $500,000, active until 2027, includes COVID-19 safety compliance.

Agency

General Services Administration → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PostedFeb 1

pre-forecast

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Organization & Contact Information

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AgencyGeneral Services Administration → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeneral Services Administration → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

Office AddressN/A

ContactsNo contact information available

Full Description

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Fss vehicle 47QSWA22D007L ordering period ends 2027-08-01T00:00:00.000Z. 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: $500,000 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: - PMPI USASOC NSW BAV FIRSTSPEAR ($338,795.14) - FIRSTSPEAR, LLC - AIRCREW BODY ARMOR VEST ($203,943.59) - FIRSTSPEAR, LLC

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