Federal Supply Schedule 47QSWA18D0023

Active Awarded Last action

Contract number
47QSWA18D0023
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$4,964,800.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Systems Engineering Inc. on March 1, 2018, a catalog-based, multi-agency vehicle under which agencies order from the price list without running new competitions. The prime is a minority-owned, self-certified small disadvantaged business. The contract is multiple award with no set-aside, runs through February 29, 2028, and carries a $4.96 million ceiling. Orders against the contract cite Law Enforcement & Security Services (FSS-84) as parent schedule.

The government file lists special item numbers for installation and site preparation services, security and detection systems, physical access control systems, total solution support products for facilities management systems, security system integration and design, security training, information technology professional services, and HSPD-12 product and service components. The labor portfolio spans 290 unique categories, from entry-level to principal-level positions, with education requirements from high school to bachelor's degrees. No security-cleared roles are offered.

Orders under this contract are all firm fixed-price. The largest is a Missile Defense Agency electronic security system maintenance delivery order of $14.86 million, awarded May 1, 2022, with a Sterling, Virginia place of performance and completion on April 30, 2027. The Air Force issued a $342,525.84 camera replacement and maintenance order at Fort Washington, Maryland, awarded September 28, 2022, covering a base period and four option years through May 27, 2027. The Army Test and Evaluation Command placed a $359,176.34 physical access control system installation order at Fort Cavazos, Texas, awarded September 6, 2024, through August 29, 2025. U.S. Citizenship and Immigration Services placed a $412,500 Gallagher electronic physical access control licensing order covering facilities across the continental United States and territories, and a $982,203.73 security upgrade order for Santa Ana, California and Las Vegas, Nevada. The Social Security Administration placed an $18,333.66 security equipment parts order at Frederick, Maryland, on September 10, 2018.

Task orders

Task order Ordering agency Obligated Awarded
Physical security maintenance and monitoring 9531BM25F0064 National Transportation Safety Board $56,041
NTSB HQ site support agreement (SSA) 9531BM25F0013 National Transportation Safety Board $10,877
Physical security monitoring & maintenance 9531BM24F0048 National Transportation Safety Board $54,351
Fort sill installation of a physical access control system pacs 47QSWC24F0129 Federal Acquisition Service $359,176
Fort huachuca installation of a physical access control system pacs 47QSWC24F0124 Federal Acquisition Service $28,278
Physical security monitoring & maintenance 9531BM23F0054 National Transportation Safety Board $63,955
Installation of card reader for MD-5 9531BM23F0049 National Transportation Safety Board $3,713
NTSB HQ amag site support agreement (SSA) 9531BM23F0063 National Transportation Safety Board $16,692
Physical security monitoring & maintenance 9531BM22F0067 National Transportation Safety Board $51,130
Camera replacement and maintenance FA714622FB041 Secretary of the Air Force (HAF) $342,526
Electronic security system maintenance HQ086722F0005 Missile Defense Agency $10,316,482
Upgrade to security system @ boise NF supervisor office building 1240LR21F0011 Forest Service $15,871
Gallagher enterprise licenses, components, software services, and software maintenance agreements needed to support… 47PA0320F0033 Land and Ports of Entry Division (PBS) $275,000
U. S. Citizenship and immigration services security upgrades and security equipment replacement project, electronic… 47PA0319F0037 Land and Ports of Entry Division (PBS) $982,204
Purchase security equipment parts for NSC security equipment stock 28321318FDX030618 Social Security Administration $18,334
Show all 15

IDV awards

IDV Agency Ceiling Awarded
9531BM22A0004 Physical security monitoring & maintenance National Transportation Safety Board $430,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA892 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0026 $0
Other Administrative Action PA0025 $0
Exercise an Option PO0023 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA824 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSWA18D0023?

47QSWA18D0023 was awarded to Systems Engineering Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2018.

How much is contract 47QSWA18D0023 worth?

47QSWA18D0023's own ceiling is $4,964,800.

How many orders have been placed under contract 47QSWA18D0023?

15 orders have been placed under 47QSWA18D0023, the latest on September 28, 2025.

Who can order from contract 47QSWA18D0023?

47QSWA18D0023 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D0023 part of a contract vehicle?

Yes. 47QSWA18D0023 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D0023 competed?

The extent of competition for 47QSWA18D0023 was full and open competition.

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