Federal Supply Schedule 47QSHA19D003Y

Active Awarded Last action

Contract number
47QSHA19D003Y
Awardee
Awarding agency
Task orders
506

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$1,500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Botach Inc. on June 10, 2019, for catalog-based procurement of tactical equipment, protective gear, law enforcement apparel, and industrial supplies across the federal government.

Botach Inc., doing business as Botach Tactical, is a woman-owned small business headquartered in Las Vegas, Nevada. The contract (47QSHA19D003Y) carries a $1.5 million ceiling and runs through June 9, 2029. The price list authorizes supply under Special Item Numbers 332510C (hardware, home improvement, and industrial supplies, unit pricing from $0.03) and 332999 (law enforcement personal equipment, unit pricing from $0.22), with delivery to the 48 contiguous U.S. states and D.C. within 15 days. Volume discounts apply for orders exceeding $2,500, $5,000, and $10,000; payment terms are 1% net 10 or net 30; Foreign items must meet Trade Agreements Act compliance.

Recent delivery orders under this schedule demonstrate broad federal demand. Customs and Border Protection placed orders for face shields ($99,540, set aside for woman-owned small businesses, September 2026), breaching equipment ($375,022, total small business set-aside, September 2025), and binoculars ($24,250, total small business set-aside, August 2026). The U.S. Marshals Service issued orders for tactical accessories supporting fugitive apprehension ($10,540, September 2026) and suppressor equipment ($7,152, September 2025). The Air Force ordered cold weather jackets ($113,700, September 2025), cold weather gear ($52,680.96, August 2025), fall protection equipment ($13,304.73, September 2025), and special purpose clothing ($48,696.50, October 2025). The Navy ordered TCCC kits ($22,800, total small business set-aside, August 2025) and gear bags ($5,688, May 2026). The Marine Corps ordered training weapons ($34,090, total small business set-aside, May 2026). The Delaware National Guard ordered M4/M16 ammunition ($29,396.08, total small business set-aside, May 2026). The National Interagency Fire Center ordered 9,000 CAT tourniquets ($215,100, total small business set-aside, February 2026). Orders also span ballistic helmets ($48,072), tactical gear ($102,945), and smaller items including tools, fasteners, lighting, and maintenance supplies.

Task orders

Task order Ordering agency Obligated Awarded
DCBP315-2C dewalt 20V max tools battery chargers 47QSSC27F0F8J Federal Acquisition Service $1,814
Johnson level magnetic protractor angle locator PN 365919 47QSSC27F0EC4 Federal Acquisition Service $1,875
Face shields 70B03C26F00000973 Customs and Border Protection $99,540
EO 14398 15M10226FA4700314 US Marshals Service Business Support Branch (USMS) $10,540
Nfes 001094 PRY AXE 140L3726F0291 Idaho Region (BLM) $98,750
F25T8/TL850 alto fluorescent T8 47QSSC26FCS34 Federal Acquisition Service $4,644
Binoculars 70B04C26F00000814 Customs and Border Protection $24,250
M4/M16 12-pack 16886-300 BLK-032 W912L526FA003 Delaware National Guard (ARNG) $29,396
Multi-spline SPE4A826M003H Aviation (DLA) $27
5/8 1/2 shank 118D hertel HSS s & d drill 47QSSC26F84TB Federal Acquisition Service $0
Multi-purpose gear bag, 1000D, TAA, BAA N6146326M0003 Navy Installations Command $5,688
Training weapons H9225726FE057 US Special Operations Command $34,090
Remanufactured toner cartridge for HP CF N7027226M0014 Naval Computer and Telecommunications (CNIC) $101
20V max LI-ION premium hammerdrill kit SP330026M00A0 Distribution (DLA) $776
Flight deck goggle N0024226M0001 Navy Installations Command $431
VS130M VS HI ATN multipos muff, americas N6279326M0003 Naval Sea Systems Command (Navy) $108
Automotive oil filter: 3.69 OD, 5-3/4 W911SD26M001B MICC West Point $40
Required by technicians and engineers to perform maintenance on ALQ-184 assets lxls 4523056693 N0016426FP254 Naval Sea Systems Command (Navy) $134
Tape, ltratg,1/2 ,plst, WH N0025926M0048 Bureau of Medicine and Surgery (Navy) $40
Required to support test and repair of shipboard equipment lxln 4523048807 N0016426FP255 Naval Sea Systems Command (Navy) $228
Windex glass/ multi-SURF32OZ trigger BOT W9124L26M000A MICC Fort Sill $149
9,000 (EA), north american rescue manufacturer part #30-0001 CAT tourniquets (nfes 089691) to include FOB (CONUS)… 1202SC26K2700 Forest Service $215,100
SI ballistic m frame 3.0 W51ADK26M0001 Department of the Army $3,411
Polyester tape W50S8Z26M0002 Department of the Army $57
Frame,8.5X11,vertical, CR 47QSSC26F2FKP Federal Acquisition Service $0
FG-928-CLP otis cleaning/lubricating/preservation, for flashlight, weapon, residue-free 47QSWA26F09B5 Federal Acquisition Service $0
4522932135 razor slim electronic muff N0016726FG042 Naval Sea Systems Command (Navy) $429
4" super/FAB FTP 3/4" NAP roller cover 4" super/FAB FTP 3/4" NAP roller cover pack of 12 EA per BX. Paint brush: 2"… N0017426FG031 Naval Sea Systems Command (Navy) $0
85-2532 kit, expeditionary junior medic 47QSWA26F02R3 Federal Acquisition Service $2,331
85-0519 kit, tccc module one - skills 47QSSC26F0H4W Federal Acquisition Service $3,247
80-0969 kit, tccc ifak skills set 47QSWA26F02R2 Federal Acquisition Service $3,882
Locks keyed alike N6279325FG0078 Naval Sea Systems Command (Navy) $1,179
577-814.... WR pipe 14 alum 47QSSC26F08HY Federal Acquisition Service $138
05020241001 wera 05020241001 combination wrench 47QSSC26F06BF Federal Acquisition Service $279
Combination wrench set: 11 PC, metric 05020231001 47QSSC26F06FF Federal Acquisition Service $0
Safety glasses/sun glasses for pilots FA558726FG009 Air Forces Europe and Africa (USAF) $47,232
X17115 17" cleaning width, self-contained carpet extractor 47QSSC26F0074 Federal Acquisition Service $2,432
Clothing, special purpose FA461326FG012 Global Strike Command (USAF) $48,697
MPNT00069S-SAGRNV2-REG-l 2-piece flight suit pant - military 47QSSC25FFWS4 Federal Acquisition Service $1,188
Breaching equipment 70B04C25F00001266 Customs and Border Protection $375,022
MPNT00069S-SAGRNV2-LNG-l 2-piece flight suit pant - military 47QSSC25FFWSA Federal Acquisition Service $594
863-WDS10CM wave 3D urinal screen cucumber melon 47QSWA25F2D31 Federal Acquisition Service $1,448
Mission critical: apprehending fugitives FY25 D40 suppressors all terms and conditions under GSA contract #… 15M10225FA4700519 US Marshals Service Business Support Branch (USMS) $7,152
MPNT00069N-NVTANV2-SHT-m 2-piece flight suit pant - military - NAVAIR TAN - m-SHT 47QSSC25FFAUY Federal Acquisition Service $0
SSC sidewalk/ICE scraperunion delux W81K0025M00QR Medical Command (Army) $72
Required for the standup the product support integration center for ARC SPY1 battle spare capability wxpn 4522890398 N0016425FP3544 Naval Sea Systems Command (Navy) $278
6 piece, 5/16 to 6 inch, satin chrome FI SPE4A825M00RX Aviation (DLA) $3,209
Mission critical: apprehending fugitives FY25 D20 weapons 15M10225FA4700435 US Marshals Service Business Support Branch (USMS) $4,652
Required for the standup the product support integration center for ARC SPY1 battle spare capability wxpn 4522891936 N0016425FP3601 Naval Sea Systems Command (Navy) $992
Cold weather jackets IAW attached successful proposal FA441725F0167 Air Force Special Operations Command (USAF) $113,700
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IDV awards

IDV Agency Ceiling Awarded
47QSSC24A001A Federal Acquisition Service $1,300,000,000
15A00022AAQA00405 Tourniquets and tourniquet holders. Bureau of Alcohol Tobacco Firearms and Explosives $249,000

Transactions

Action Obligated Date
Other Administrative Action PS0242 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0240 $0
Other Administrative Action PA0241 $0
Other Administrative Action PA0238 $0
Other Administrative Action PA0239 $0
Other Administrative Action PA0237 $0
Other Administrative Action PS0224 $0
Other Administrative Action PA0236 $0
Other Administrative Action PA0235 $0
Other Administrative Action PA0234 $0
Other Administrative Action PA0233 $0
Other Administrative Action PA0232 $0
Other Administrative Action PA0231 $0
Other Administrative Action PA0230 $0
Other Administrative Action PA0229 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0227 $0
Other Administrative Action PA0228 $0
Other Administrative Action PA0226 $0
Other Administrative Action PA0222 $0
Other Administrative Action PA0223 $0
Other Administrative Action PA0221 $0
Other Administrative Action PA0220 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0219 $0
Other Administrative Action PA0218 $0
Other Administrative Action PA0217 $0
Other Administrative Action PS0216 $0
Other Administrative Action PA0214 $0
Other Administrative Action PA0211 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0196 $0
Other Administrative Action PS0197 $0
Other Administrative Action PA0210 $0
Other Administrative Action PA0209 $0
Other Administrative Action PS0198 $0
Other Administrative Action PA0207 $0
Other Administrative Action PA0208 $0
Other Administrative Action PS0204 $0
Other Administrative Action PA0206 $0
Other Administrative Action PA0205 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0203 $0
Other Administrative Action PS0190 $0
Other Administrative Action PA0201 $0
Other Administrative Action PA0199 $0
Other Administrative Action PA0195 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0191 $0
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Quick answers

Who was awarded contract 47QSHA19D003Y?

47QSHA19D003Y was awarded to Botach Inc. by Federal Acquisition Service (General Services Administration) on June 10, 2019.

How much is contract 47QSHA19D003Y worth?

47QSHA19D003Y's own ceiling is $1,500,000.

How many orders have been placed under contract 47QSHA19D003Y?

506 orders have been placed under 47QSHA19D003Y, the latest on October 21, 2026.

Who can order from contract 47QSHA19D003Y?

47QSHA19D003Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA19D003Y part of a contract vehicle?

Yes. 47QSHA19D003Y is part of Multiple Award Schedule (MAS).

Was contract 47QSHA19D003Y competed?

The extent of competition for 47QSHA19D003Y was full and open competition.

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