Federal Supply Schedule 47QSMS26D001X

Active Awarded Last action

Contract number
47QSMS26D001X
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 16% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
PSC
7510 Office Supplies
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 Botach Inc. on January 8, 2026, with a $1 million ceiling through January 7, 2031. Botach Inc., doing business as Botach Tactical, is a woman-owned small business based in Las Vegas, Nevada.

The contract covers three Special Item Numbers: Office Products and Supplies (SIN 339940OS4), Law Enforcement Personal Equipment (SIN 332999), and Order-Level Materials (OLM). Botach operates as a multiple award schedule vendor under GSA Advantage, with order minimums of $100 and maximums of $250,000 per transaction. Delivery timeframes are 7 days for Office Products and Supplies and 15 days for Law Enforcement Personal Equipment. The contractor serves the 48 contiguous states and the District of Columbia with F.O.B. destination pricing, offering 2% quantity discounts on orders exceeding $150,000 and 1% prompt payment discount for payment within 10 days; standard terms are NET30. All foreign items supplied are Trade Agreements Act compliant.

Recent delivery orders issued under this schedule include a $2.49 million order from Immigration and Customs Enforcement (March 4, 2026) for gas mask responder kits and accessories; a $176,775 order from the Department of Defense Southeast Region (September 15, 2026) for 15 complete sets of protective personnel equipment including night vision devices, counterweight mounting systems, and ballistic helmet mounts, with performance in Biltmore Forest, North Carolina; a $28,872.40 order from the Houston Field Office (July 9, 2026) for tactical and law enforcement equipment; and smaller orders from Federal Emergency Management Agency, Federal Acquisition Service, and other agencies for medical supplies, training handguns, industrial tools, and safety equipment. Botach's GSA MAS pricing supports rapid, catalog-based fulfillment across federal agencies without competitive resolicitation.

Task orders

Show all 11

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0052 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0046 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0012 $0
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Quick answers

Who was awarded contract 47QSMS26D001X?

47QSMS26D001X was awarded to Botach Inc. by Federal Acquisition Service (General Services Administration) on January 8, 2026.

How much is contract 47QSMS26D001X worth?

47QSMS26D001X's own ceiling is $1,000,000.

How many orders have been placed under contract 47QSMS26D001X?

11 orders have been placed under 47QSMS26D001X, the latest on September 15, 2026.

Who can order from contract 47QSMS26D001X?

47QSMS26D001X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMS26D001X part of a contract vehicle?

Yes. 47QSMS26D001X is part of Multiple Award Schedule (MAS).

Was contract 47QSMS26D001X competed?

The extent of competition for 47QSMS26D001X was full and open competition.

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