Federal Supply Schedule 47QSMS24D003D

Active Awarded Last action

Contract number
47QSMS24D003D
Awardee
Awarding agency
Task orders
30

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 54% complete
IDV ceiling
$700,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Axon Enterprise, Inc. on February 13, 2024, for law enforcement equipment and digital evidence management systems under Multiple Award Schedule contract 47QSMS24D003D, valid through February 12, 2029, with a $700,000 ceiling.

The contract spans three Special Item Numbers: Law Enforcement Personal Equipment (332999), Professional Audio/Video Products (334310), and Purchasing of New Electronic Equipment (33411). Axon offers conducted electrical weapons (TASER devices and cartridges), body-worn cameras, interview room recording systems, digital evidence management platforms, and related accessories and components. The price list reflects basic 5% discounts from commercial pricing, with lowest-priced items starting at $13.69 for accessories and climbing to $1,000,000 maximum order amounts by SIN. Production occurs across multiple countries including the USA, Mexico, Sweden, Taiwan, Germany, and South Korea. Delivery typically ships within 45 days; expedited and urgent requirements are available by direct contact. Government purchase cards are accepted at or above micro-purchase thresholds, and standard commercial warranty applies.

Place of performance is nationwide, including all 50 states, Washington DC, Puerto Rico, and US territories. Since award, 31 delivery orders totaling approximately $5.8 million have been placed by Transportation Security Administration, Federal Law Enforcement Training Center, Bureau of Land Management, National Park Service, Department of Veterans Affairs, Air Force, and other civilian and defense agencies. Recent orders (September 2026) include TSA purchases of interview room equipment ($40,778.84) and body-worn camera software licenses ($77,490), and FLETC procurement of TASER cartridges ($587,650.26). Large orders supporting Executive Order 14398 federal non-lethal weapon modernization include a $725,892.50 delivery order for digital evidence management systems and body-worn cameras (June 2026) and a $1,327,224.50 order for DEMS (June 2026), both issued by the National Office.

Task orders

Task order Ordering agency Obligated Awarded
Axon interview room(s) 70T05026F7900N008 Transportation Security Administration $40,779
Axon body worn camera software licenses - dems and ecom 70T05026F7900N010 Transportation Security Administration $77,490
The purpose for this acquisition is to purchase taser cartridges for fletc in artesia NM. 70LART26FPFB00074 Federal Law Enforcement Training Center $587,650
BLM oles body-worn cameras 140L0126F0118 National Office (BLM) $42,788
EO 13498 uspp BWC4 140P2126F0155 National Office (NPS) $24,094
ECD cartridges/battery packs 70LGLY26FGLB00111 Federal Law Enforcement Training Center $193,460
Taser suites 15A00026FAQA00202 Bureau of Alcohol Tobacco Firearms and Explosives $24,280
EO 14398 OPT BWC 140P2126F0091 National Office (NPS) $461,239
EO 14398 uspp dems & BWC 140P2126F0067 National Office (NPS) $725,893
Body worn camera annual license FY27 SRF 140R1726F0016 Bureau of Reclamation $16,539
EO 14398 OPT dems 140P2126F0078 National Office (NPS) $1,327,225
E.O. 14398 uspp purchase of X26P tasers for surge 140P2126F0082 National Office (NPS) $649,436
Uspp BWC 140P2126F0001 National Office (NPS) $851,690
Axon taser 7 & accessories for glacier national park 140P1426F0006 Intermountain Region (NPS) $12,428
Taser cartridge for 35 SFS catm and training unit's needs FA520526FG006 Pacific Air Forces (USAF) $20,725
Taser replacement - ISB 140P2125F0193 National Office (NPS) $99,782
Morr axon taser replacement 140P4525F0041 Northeast Region (NPS) $21,688
VRP BWC4 lifecycle replacement 140P2125F0154 National Office (NPS) $166,673
Bost- purchase taser 7 140P4325F0029 Northeast Region (NPS) $45,833
Taser cartridges exception 2(d) 70LGLY25FGLB00112 Federal Law Enforcement Training Center $101,222
Taser 7 and taser 7 accessories for devils tower law enforcement division 140P1425F0074 Intermountain Region (NPS) $22,765
Supply, purchase taser 7 and associated equipment for kings mountain military park, kimo 140P5125F0022 Southeast Region (NPS) $0
Supply, purchase taser-7 for law enforcement, NPS, canaveral national seashore, cana 140P5125F0021 Southeast Region (NPS) $23,998
Purchase/delivery of axon tasers with accessories 140P4325F0001 Northeast Region (NPS) $10,079
The 420 SFS is procuring tasers X26P handles and cartridges to carry as a less than lethal to help gain and maintain… FA557024F0039 Air Forces Europe and Africa (USAF) $84,348
FY24 colo taser purchase 140P4224F0072 Northeast Region (NPS) $44,334
Provide taser 7 electronic control devices and accessories for valley forge national historical park (vafo), as… 140P4224F0074 Northeast Region (NPS) $42,214
Anti - taser 7's & related accessories 140PS124F0015 National Park Service $20,348
Axon taser 7 upgrade with cartridges, holsters. Battery pack, dock, EXT warranty gulf islands national seashore… 140P5224F0038 Southeast Region (NPS) $51,330
Fodo axon tasers - 2 with equipment 140P5224F0036 Southeast Region (NPS) $6,099
Show all 30

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0022 $0
Add Subcontract Plan AO0021 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan AO0011 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Add Subcontract Plan AO0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract 47QSMS24D003D?

47QSMS24D003D was awarded to Axon Enterprise, Inc. by Federal Acquisition Service (General Services Administration) on February 13, 2024.

How much is contract 47QSMS24D003D worth?

47QSMS24D003D's own ceiling is $700,000.

How many orders have been placed under contract 47QSMS24D003D?

30 orders have been placed under 47QSMS24D003D, the latest on September 30, 2026.

Who can order from contract 47QSMS24D003D?

47QSMS24D003D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D003D part of a contract vehicle?

Yes. 47QSMS24D003D is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D003D competed?

The extent of competition for 47QSMS24D003D was full and open competition.

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