Federal Supply Schedule 47QSMS25D008P

Active Awarded Last action

Contract number
47QSMS25D008P
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 28% complete
IDV ceiling
$475,000.00
Award type
Multiple award
Who can order
All agencies
PSC
8470 Armor, Personal
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 W S Darley & Co on May 19, 2025, under the Multiple Award Schedule (MAS) with a $475,000 ceiling and performance through May 18, 2030. The contractor is a small business manufacturer and distributor of firefighting, tactical, and emergency response equipment headquartered in Itasca, Illinois.

The contract covers Protective Apparel under Special Item Number 339113PA. W S Darley & Co is approved to deliver nationwide across 48 states and Washington, D.C., with place of performance at Itasca, Illinois. The price list carries a $250,000 maximum order value and $100 minimum order, with 90-day delivery, net 30 payment terms, and volume discounts of 1 percent on orders between $50,000–$74,999 and 1.5 percent on orders exceeding $75,000. Standard commercial warranty applies.

Recent delivery orders under this Schedule reflect agency demand across tactical and emergency equipment: Naval Sea Systems Command ordered helmet systems and mounting kits totaling under $8,400 (July 2025); the Air Education and Training Command procured firefighting equipment at $89,919.83 (October 2025); the Defense Logistics Agency District Washington ordered communications equipment at $74,725.20 (October 2025); the Army ordered Garmin satellite equipment at $49,079.01 under total small business set-aside (April 2026); Naval Sea Systems Command ordered camera equipment at $8,401.47 (April 2026); Connecticut National Guard ordered drone remote-target identification at $23,701.20 (May 2026); the Defense Logistics Agency's Northeast Area ordered drone equipment at $19,624 (August 2026); and GSA Federal Acquisition Service ordered a Pelican portable field desk at $15,985.84 (August 2026). Two BPAs also exist under this Schedule: an Air National Guard Security Forces Troop Logistics Support agreement effective September 21, 2026, through September 20, 2027, with zero dollar ceiling, and a Ballistic Helmets BPA under total small business set-aside effective May 20, 2026, through May 19, 2031, with a $4.2 million ceiling.

Task orders

Show all 12

IDV awards

IDV Agency Ceiling Awarded
47QACA26A0049 ANG security forces troop logistics support BPA MA w s darley CO Federal Acquisition Service $0
19AQMM26A0570 Blanket purchase agreement for ballistic helmets Office of Acquisition Management $4,200,000

Transactions

Action Obligated Date
Other Administrative Action PS0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0021 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0017 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA903 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 41

Quick answers

Who was awarded contract 47QSMS25D008P?

47QSMS25D008P was awarded to W S Darley & Co by Federal Acquisition Service (General Services Administration) on May 19, 2025.

How much is contract 47QSMS25D008P worth?

47QSMS25D008P's own ceiling is $475,000.

How many orders have been placed under contract 47QSMS25D008P?

12 orders have been placed under 47QSMS25D008P, the latest on August 13, 2026.

Who can order from contract 47QSMS25D008P?

47QSMS25D008P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS25D008P part of a contract vehicle?

Yes. 47QSMS25D008P is part of Multiple Award Schedule (MAS).

Was contract 47QSMS25D008P competed?

The extent of competition for 47QSMS25D008P was full and open competition.

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