Federal Supply Schedule 47QSMS24D00AC

Active Awarded Last action

Contract number
47QSMS24D00AC
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 45% 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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Blasters Tool & Supply Co., Inc. on July 25, 2024, under the Multiple Award Schedule (MAS) with a ceiling value of $500,000 and performance through July 24, 2029. The company is a Kentucky-based small business.

Blasters operates under SIN 334519, supplying bomb and hazardous material disposal equipment, metal and bomb detection products, blasting cap crimpers, ceramic knives, demolition tool kits, hook and line kits, and EOD response equipment. Price list items range from $3.14 for ceramic knives to $1,952.53 for comprehensive demolition tool kits, with a minimum order of $100 and maximum order of $250,000. Delivery occurs within 30 days after receipt of order from the Lawrenceburg, Kentucky facility under F.O.B. origin terms, covering domestic delivery. The contract includes standard commercial warranty, a 30-day return policy with 15 percent restocking fee, and net-30 payment terms.

Recent ordering activity under this schedule includes a delivery order issued by Naval Sea Systems Command on July 17, 2025, for an ohmmeter valued at $884, with performance at Indian Head, Maryland and completion by July 31, 2025. The schedule carries 86 task orders with combined potential value of $1.6 million since award.

Task orders

Task order Ordering agency Obligated Awarded
Ohmmeter N0017425FG312 Naval Sea Systems Command (Navy) $885

Transactions

Action Obligated Date
Other Administrative Action PS0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 17

Quick answers

Who was awarded contract 47QSMS24D00AC?

47QSMS24D00AC was awarded to Blasters Tool & Supply Co., Inc. by Federal Acquisition Service (General Services Administration) on July 25, 2024.

How much is contract 47QSMS24D00AC worth?

47QSMS24D00AC's own ceiling is $500,000.

How many orders have been placed under contract 47QSMS24D00AC?

1 order has been placed under 47QSMS24D00AC, the latest on July 17, 2025.

Who can order from contract 47QSMS24D00AC?

47QSMS24D00AC is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS24D00AC part of a contract vehicle?

Yes. 47QSMS24D00AC is part of Multiple Award Schedule (MAS).

Was contract 47QSMS24D00AC competed?

The extent of competition for 47QSMS24D00AC was full and open competition.

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