Federal Supply Schedule 47QSMS24D0033

Active Awarded Last action

Contract number
47QSMS24D0033
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 54% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Polytron Corp, a service-disabled veteran-owned and minority-owned small business, on February 8, 2024, under the Multiple Award Schedule (MAS) for security and protection equipment and labor services, running through February 7, 2029, with a contract ceiling of $475,000.

The schedule covers physical access control systems, surveillance systems, and facilities management solutions across approved Special Item Numbers. Polytron operates nationwide and worldwide on this vehicle.

The labor portfolio spans fifteen categories from Installation/Maintenance Technician I at $81.24 per hour (high school education, one year experience) through Program Manager at $355.42 per hour (bachelor's degree, seven years' experience). Intermediate engineering and project management roles occupy the $152–$203 hourly range. No security-cleared labor categories are offered.

Four delivery orders have been issued under this MAS contract to date. The U.S. Coast Guard has awarded three delivery orders: $109,126.60 for AXIS camera upgrades at Sector SF (September 23, 2024, completion October 31, 2024); $20,642.72 for security camera installation at USCG Base Galveston (September 7, 2024, completion September 20, 2024, set aside for small businesses); and $34,285.39 for ASSF security cameras at San Francisco (July 25, 2025, completion August 25, 2025, set aside for small businesses). Naval Strategic Systems Programs awarded a $37,062.22 delivery order for Trident II missile program support at Onizuka Air Force Base (July 21, 2025, completion November 21, 2025). Combined delivery-order value totals $201,117.53.

Task orders

Task order Ordering agency Obligated Awarded
Assf security cameras. 70Z03125FALAM0017 Coast Guard $34,285
FY25 NG armag installation for organization spcio-chief information officer FY: 2025, AMS: N00030-25-simacq-spcio-0066 N0003025F4528 Naval Strategic Systems Programs (Navy) $37,062
Axis camera upgrades for sector SF. 70Z03124FALAM0021 Coast Guard $109,127
Base galveston security camera GSA 70Z02924FNEWO0042 Coast Guard $20,643

Transactions

Action Obligated Date
Other Administrative Action PA0027 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 41

Quick answers

Who was awarded contract 47QSMS24D0033?

47QSMS24D0033 was awarded to Polytron Corp by Federal Acquisition Service (General Services Administration) on February 8, 2024.

How much is contract 47QSMS24D0033 worth?

47QSMS24D0033's own ceiling is $475,000.

How many orders have been placed under contract 47QSMS24D0033?

4 orders have been placed under 47QSMS24D0033, the latest on July 25, 2025.

Who can order from contract 47QSMS24D0033?

47QSMS24D0033 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D0033 part of a contract vehicle?

Yes. 47QSMS24D0033 is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D0033 competed?

The extent of competition for 47QSMS24D0033 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV