This Federal Supply Schedule contract, awarded to MSA Safety Sales, LLC, a for-profit manufacturer of safety products, provides a $95.94 million ceiling for the delivery of a variety of safety equipment and related services to federal agencies over a period from December 2023 to December 2028. The contract includes respiratory protective equipment, gas masks, fall protection gear, fire helmets, and other safety products. Through this IDV, MSA Safety Sales, LLC has received multiple firm-fixed-price and labor-hour delivery orders from defense and civilian agencies such as the Air Force, Navy, Department of Justice, and Mine Safety and Health Administration. These task orders cover the procurement of fire fighting equipment, gas monitors, respirator masks, sensor modules, and multimedia services, with values ranging from a few hundred dollars to over $8 million. The company's extensive federal contracting portfolio and ability to meet diverse agency requirements position it as a key supplier of critical safety technologies across the government.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PA0013 | Other Administrative Action | $0 | 5/2/25 | |
| PSA893 | Other Administrative Action | $0 | 3/27/25 | |
| PA0011 | Other Administrative Action | $0 | 3/5/25 | |
| PA0010 | Other Administrative Action | $0 | 3/3/25 | |
| PSA888 | Other Administrative Action | $0 | 1/21/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSMS24D0018-FA860124F0088 | MSA Safety Sales, LLC | $80.0k | 5/9/24 | 6/6/24 | 5/10/24 | |
Delivery Order 47QSMS24D0018-FA860124FG241 | MSA Safety Sales, LLC | $21.7k | 8/1/24 | 9/30/24 | 8/1/24 | |
Delivery Order 47QSMS24D0018-1605C424F00024 | MSA Safety Sales, LLC | $603.6k | 9/4/24 | 10/7/24 | 9/4/24 | |
Delivery Order 47QSMS24D0018-N0016424FP622 | MSA Safety Sales, LLC | $361 | 4/5/24 | 4/23/24 | 4/5/24 | |
Delivery Order 47QSMS24D0018-N6279324FG0040 | MSA Safety Sales, LLC | $1.7k | 5/16/24 | 5/16/24 | 5/15/24 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QSMS24D0018.pdf | 160KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |