Federal Supply Schedule 47QSMS25D0009

Active Awarded Last action

Contract number
47QSMS25D0009
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 38% complete
IDV ceiling
$40,532,400.00
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to All Safe Industries, Inc. under the Multiple Award Schedule (contract 47QSMS25D0009), effective December 1, 2024 through November 30, 2029. As a catalog-based, multi-agency vehicle, it lets agencies order against the price list without running new competitions. The contract carries a $40.5 million ceiling and no set-aside. The prime is a Louisville, Kentucky veteran-owned small business and service-disabled veteran-owned small business, with VOSB and SDVOSB certifications through June 29, 2027.

The price list covers clothing, footwear, law enforcement equipment, firefighting tools, surveillance systems, bomb disposal equipment, breathing apparatus, protective apparel, and medical and rescue products. The prime's offerings center on gas detection and monitoring, personal protective equipment, decontamination systems, hazardous materials handling gear, and occupational health instrumentation. Geographic coverage includes the contiguous United States, Alaska, Hawaii, Puerto Rico, and U.S. territories. Terms include a $100 minimum order, maximum orders of $250,000 to $1,000,000 depending on SIN, standard delivery 30 days ARO with expedited options, net 30 payment, no quantity discounts, and FOB Origin shipping with prepaid freight added to the invoice. All items are U.S.-made or from designated trade agreement countries.

The schedule has generated 686 task orders totaling $17.4 million in combined potential value. Recent orders include a Veterans Integrated Service Network 12 decontamination shower system order for $19,927.86 (June 30, 2026, Jeffersontown, Kentucky), an EPA Region 3 AreaRAE PRO RDK kit order for $89,832.30 (May 19, 2026, Marcus Hook, Pennsylvania), and a Veterans Integrated Service Network 9 decontamination shower order for $28,001.30 (April 1, 2026, Nashville, Tennessee) issued as a Total Small Business set-aside. Naval Sea Systems Command placed multiple orders from late 2025 through July 2026 for gas calibration equipment, sensors, and protective items, performed in Virginia Beach, San Diego, and Panama City, Florida. Other orders include a Defense Health Agency noise dosimeter order for $17,761.47 (August 6, 2025), an Air National Guard chlorine test kit order for $16,619.89 (February 4, 2025, Topeka, Kansas) issued as a Total Small Business set-aside, and a Pacific Air Forces order for $22,321.24 (December 1, 2024, Eielson AFB, Alaska).

Task orders

Show all 12

Transactions

Action Obligated Date
Other Administrative Action PA0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0007 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 45

Quick answers

Who was awarded contract 47QSMS25D0009?

47QSMS25D0009 was awarded to All Safe Industries, Inc. by Federal Acquisition Service (General Services Administration) on December 1, 2024.

How much is contract 47QSMS25D0009 worth?

47QSMS25D0009's own ceiling is $40,532,400.

How many orders have been placed under contract 47QSMS25D0009?

12 orders have been placed under 47QSMS25D0009, the latest on July 10, 2026.

Who can order from contract 47QSMS25D0009?

47QSMS25D0009 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS25D0009 part of a contract vehicle?

Yes. 47QSMS25D0009 is part of Multiple Award Schedule (MAS).

Was contract 47QSMS25D0009 competed?

The extent of competition for 47QSMS25D0009 was full and open competition.

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