Federal Supply Schedule 47QSMS24D0043

Active Awarded Last action

Contract number
47QSMS24D0043
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 53% complete
IDV ceiling
$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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Potomac River Group, LLC on March 7, 2024, with a $500,000 ceiling value extending through March 6, 2029. This multiple-award schedule contract covers law enforcement personal equipment, protective apparel, security training systems, target systems, surveillance systems, and facilities management systems across Special Item Numbers including SIN 611430ST for labor services. Potomac River Group is a small business registered since 2003.

The contractor's GSA Schedule labor portfolio spans nine categories, ranging from entry-level administrative support at $60.65 per hour (high school education, three years' experience) through senior counter-surveillance technical roles at $367.85 per hour (high school education, fifteen years' experience). Representative mid-range offerings include Senior Program Analyst and Project Manager roles at approximately $113.55 per hour, requiring bachelor's degree and four to five years' experience. No security-cleared labor categories are offered on this schedule.

Recent delivery order activity under this Schedule includes a $568,300 firm fixed-price order for carbine parts awarded November 11, 2025 (completion the same day), placed with total small business set-aside status. Additional delivery orders issued under this Schedule include a $29,900 night vision goggle adapter plate procurement awarded by the U.S. Coast Guard on June 20, 2024 (completion June 19, 2025), a $15,930 combat helmet retrofit order from the Colorado National Guard awarded August 9, 2024 (completion September 13, 2024), and a $14,480.43 individual equipment order from the Department of the Army awarded March 7, 2024 (completion September 30, 2024). Orders have been placed across federal agencies including the Department of the Army, Department of Homeland Security, and the U.S. Coast Guard.

Task orders

Task order Ordering agency Obligated Awarded
Carbine parts 15F06725F0001705 Headquarters Division (FBI) $568,300
Safety and rescue equipment FA487726FG006 Air Combat Command (USAF) $23,095
4DT retrofit ACH/mich combat liner W912LC24F0028 Colorado National Guard (ARNG) $15,930
To purchase inventory stock of night vision goggles (NVG) adapter plates. 70Z03824FD0000035 Coast Guard $29,900
Individual equipment FA527024FG049 Pacific Air Forces (USAF) $14,480

Transactions

Action Obligated Date
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 36

Quick answers

Who was awarded contract 47QSMS24D0043?

47QSMS24D0043 was awarded to Potomac River Group, LLC by Federal Acquisition Service (General Services Administration) on March 7, 2024.

How much is contract 47QSMS24D0043 worth?

47QSMS24D0043's own ceiling is $500,000.

How many orders have been placed under contract 47QSMS24D0043?

5 orders have been placed under 47QSMS24D0043, the latest on November 11, 2025.

Who can order from contract 47QSMS24D0043?

47QSMS24D0043 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D0043 part of a contract vehicle?

Yes. 47QSMS24D0043 is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D0043 competed?

The extent of competition for 47QSMS24D0043 was full and open competition.

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