Federal Supply Schedule 47QSWA18D001S

Active Awarded Last action

Contract number
47QSWA18D001S
Awardee
Awarding agency
Task orders
191

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$988,108.00
Award type
Multiple award
Who can order
All agencies
NAICS code
311920 Coffee and Tea Manufacturing
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Communications Professionals Inc. on February 5, 2018, for a nationwide multiple-agency vehicle carrying a ceiling value of $988,108.00 and an ultimate completion date of February 4, 2028. Communications Professionals Inc. is a Troy, Michigan-based small disadvantaged business and Black American-owned Subchapter S corporation, DOT-certified as a Disadvantaged Business Enterprise.

The contract encompasses information technology products and services, software licenses, IT professional services including graphic design, network engineering, and project management, as well as commercial supplies such as cleaning supplies, food service equipment, and personal protective items. The price list supports 51 active labor categories spanning hourly rates from $31.74 (Copywriter) to $228.00 (Subject Matter Expert), with education requirements from bachelor's to master's degree and no security-cleared roles offered. The labor spectrum includes roles such as Database Architect at $54.00/hr, Enterprise Infrastructure Engineer at $120.00/hr, Senior Microsoft Systems Engineer at $168.00/hr, Vulnerability Analyst at $173.88/hr, and Senior Cybersecurity Cloud Engineer at $191.27/hr, indicating capability in IT infrastructure, systems engineering, and cybersecurity functions, though labor awards appear minimal relative to product orders.

Recent ordering activity under this Schedule is substantial and diverse. Notable recent delivery orders include a $3.34 million Smartsheet web-based subscription to the Internal Revenue Service (September 2026); a $231,000 electronic mounting bases order to Aviation and Missile Command (September 2025); a $223.67 million Adobe Analytics on-demand server calls order to USDA Economic Research Service under total small business set-aside (August 2025); a $157.23 million information technology radio equipment order to Air Mobility Command under total small business set-aside (August 2025); a $109.54 million Smartsheet licenses order to Bureau of Safety and Environmental Enforcement under total small business set-aside (July 2025); and a $98.99 million TSA equipment order (September 2025). A single-award Blanket Purchase Agreement with EPA's Office of Air and Radiation worth $250,000 through August 2030, competed under GSA Schedule with total small business set-aside, supplies tactical equipment, IT hardware, and Abraxis food safety test kits. Additional recent orders span tactical equipment, facility supplies, software subscriptions, and specialized military and federal agency needs across dozens of civilian and defense agencies, with order values ranging from under $200 to over $3 million.

Task orders

Task order Ordering agency Obligated Awarded
Cigie/prac adobe license renewal 9531BL27F0001 The Council of the Inspectors General on Integrity and Effeciency $19,729
To procure room amenities and utility supplies for FEMA's incident workforce academy (fiwa) training facility. 70FA4026F00000305 FEMA Support Services Section $66,482
Smartsheet web based subscription 2023H226F00093 Internal Revenue Service $275,566
OEM processor purchase 19AQMM26F1733 Office of Acquisition Management $191,288
Multimedia workstations and backup power supplies for office of training and development 70B06C26F00001130 Customs and Border Protection $176,221
The transportation security administration (TSA) (LE/fams) the aviation programs branch has a requirement to procure… 70T05026F6100N008 Transportation Security Administration $42,521
Dell V570F vxrail server hardware and installation/software support for DOE emcbc. 89303326FEM400492 Office of Environmental Management $28,043
The purpose for this acquisition is to purchase training batons for fletc in artesia NM. 70LART26FPFB00064 Federal Law Enforcement Training Center $18,092
Hardware warranties for four servers and a switch 15G1AC26F00000043 Office of the Inspector General $17,308
Facilitate director mandated personal searches in support of DOD anti-terrorism random anti-terrorism measures (RAM)… HS002126FPDS7003 Defense Counterintelligence and Security Agency $14,153
Title: otal-2026-0131 comm proff - handcuffs & binoculars 15DDTR26F00000131 Drug Enforcement Administration $24,033
Title: otal-2026-0121 communications professionals baton 15DDTR26F00000127 Drug Enforcement Administration $21,062
Accounting book W50S8926M0002 Department of the Army $155
Ear muffs and air filter are needed to fulfill a reasonable accommodation request HS002126FPDS6622 Defense Counterintelligence and Security Agency $476
Accounting book S2606A26M0006 Defense Contract Management Agency $150
Sign holders sign holder N0007426M004H Naval Special Warfare Command (Navy) $191
15 brand name land mobile radios. W91RUS26FA049 ACC Aberdeen Proving Ground $87,313
Toilet paper for use in joshua tree national park. 140P8126F0003 Pacific West Region (NPS) $0
Cube shield and 2 anti-glare screens as they are needed to fulfill a reasonable accommodation HS002126FPDS6354 Defense Counterintelligence and Security Agency $274
Test u - methamphetamine SP330026M004T Distribution (DLA) $650
Required for failure analysis lxnp 4523069579 N0016426FP372 Naval Sea Systems Command (Navy) $9,959
Accounting book S0707A26M0001 Defense Contract Management Agency $230
Toilet paper for inmates and staff use- march 15BFTD26F00000090 Federal Correctional Institution Fort Dix (BOP) $37,068
First defense 360 1.3% MK-3 stream OC AE W912CH26M0002 ACC Warren $774
Accounting book N6211626M0008 Navy Operational Support Centers (USNR) $167
Whistle FA302926M0001 Air Education and Training Command (USAF) $402
Required to complete reports and drawing packages in support of munitions development and sustainment work for the… N0016426FP154 Naval Sea Systems Command (Navy) $2,074
Required to complete reports and drawing packages in support of munitions development and sustainment work for the… N0016426FP175 Naval Sea Systems Command (Navy) $2,592
Accounting book SP060026M0002 Energy (DLA) $346
Notebook N6193426M0001 Navy Operational Support Centers (USNR) $155
Toilet paper for inmates and staff use- january 15BFTD26F00000078 Federal Correctional Institution Fort Dix (BOP) $37,068
Binder, note pad 47QSSC26F2YAK Federal Acquisition Service $0
TW14-p-1301297759_enterprise software licenses N00421-26-simacq-TW00000-0608 N0042126F1031 Naval Air Warfare Center (NAVAIR) $19,380
Toilet paper for inmates and staff use. December 15BFTD26F00000048 Federal Correctional Institution Fort Dix (BOP) $35,694
1001294 standard steel chain handcuffs 47QSWA26F00GK Federal Acquisition Service $1,610
Armor, personal FA301626FG055 Air Education and Training Command (USAF) $23,535
Toilet paper for inmates and staff use. 15BFTD26F00000030 Federal Correctional Institution Fort Dix (BOP) $35,694
Clothing, special purpose FA461326FG010 Global Strike Command (USAF) $25,262
Miscellaneous items (baton used for operation of military police) FA527026FG007 Pacific Air Forces (USAF) $16,645
TSN equipment 70T05025F5500N008 Transportation Security Administration $98,999
6305-180-132-SH model 6305 ALS/SLS tactical holster w/q 47QSWA25F2END Federal Acquisition Service $0
Comments: approved on behalf of the department CIO millerd for martinsx note: this approval pertains solely to IT… 191BWC25F0055 International Boundary and Water Commission U.S.-Mexico $48,651
DLA spares requirement SPRRA225F0191 Aviation (DLA) $462,000
Individual equipment - combat shirts. W50S8D25FC015 Department of the Army $14,206
118TH MSG training weapons W50S9725FA053 Department of the Army $41,795
Comments: approved on behalf of the department CIO millerd for martinsx note: this approval pertains solely to IT… 191BWC25F0079 International Boundary and Water Commission U.S.-Mexico $49,700
BIO-write GEL pen, black, medium, dozen N0025925M00TP Bureau of Medicine and Surgery (Navy) $162
Color: black PN: 22411 baton discloc. 47QSWA25F26BE Federal Acquisition Service $5,618
C410A - procure NVX7000 milling tool holders for C900. N5523625F0534 Naval Sea Systems Command (Navy) $35,198
Adobe analytics: ondemand server calls in support of USDA-ERS 1232SA25F0324 Central Program Planning Coordination and Support (ARS) $54,472
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IDV awards

IDV Agency Ceiling Awarded
68HE0M25A0005 BPA award against GSA contract for supply needs across OAR programs. National Vehicle and Fuel Emissions Laboratory (OTAQ) $250,000

Transactions

Action Obligated Date
Other Administrative Action PA0141 $0
Other Administrative Action PS0140 $0
Other Administrative Action PA0139 $0
Other Administrative Action PS0138 $0
Other Administrative Action PA0137 $0
Other Administrative Action PS0136 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0134 $0
Other Administrative Action PA0133 $0
Other Administrative Action PA0132 $0
Other Administrative Action PS0129 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0128 $0
Other Administrative Action PA0127 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0124 $0
Other Administrative Action PS0123 $0
Other Administrative Action PA0121 $0
Other Administrative Action PS0120 $0
Other Administrative Action PA0119 $0
Other Administrative Action PA0116 $0
Other Administrative Action PA0115 $0
Other Administrative Action PS0113 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0112 $0
Other Administrative Action PA0110 $0
Other Administrative Action PS0109 $0
Other Administrative Action PSA906 $0
Other Administrative Action PS0107 $0
Other Administrative Action PS0106 $0
Other Administrative Action PA0104 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0102 $0
Other Administrative Action PS0100 $0
Other Administrative Action PS0099 $0
Other Administrative Action PA0098 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0096 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0093 $0
Other Administrative Action PS0089 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0086 $0
Other Administrative Action PA0085 $0
Other Administrative Action PSA892 $0
Other Administrative Action PS0084 $0
Other Administrative Action PA0083 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0082 $0
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Quick answers

Who was awarded contract 47QSWA18D001S?

47QSWA18D001S was awarded to Communications Professionals Inc. by Federal Acquisition Service (General Services Administration) on February 5, 2018.

How much is contract 47QSWA18D001S worth?

47QSWA18D001S's own ceiling is $988,108.

How many orders have been placed under contract 47QSWA18D001S?

191 orders have been placed under 47QSWA18D001S, the latest on October 25, 2026.

Who can order from contract 47QSWA18D001S?

47QSWA18D001S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D001S part of a contract vehicle?

Yes. 47QSWA18D001S is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D001S competed?

The extent of competition for 47QSWA18D001S was full and open competition.

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