Federal Supply Schedule 47QSWA18D002B
Active Awarded Last action
- Contract number
- 47QSWA18D002B
- Awardee
-
A & A Fire And Safety Company, LLC UEI ZNQNKR5N6QN7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 253
Award facts
- Opportunity
-
- Total Solutions for Law Enforcement, Security, Facilities Management, Fire, Rescue Solicitation · 7FCIL3030084B · Posted Jun 24, 2019
- Last date to order 86% complete
- IDV ceiling
- $3,894,317.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 4210 Fire Fighting Equipment
- 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 issued a Federal Supply Schedule contract to A & A Fire And Safety Company, LLC on March 15, 2018, under the Multiple Award Schedule (MAS), with a contract ceiling of $3,894,317.00 and ultimate completion date of March 14, 2028. The contractor is an SBA 8(a)-certified woman-owned small disadvantaged business based in Cabot, Arkansas.
A & A Fire And Safety Company is approved to supply fire protection equipment and parts under Special Item Number 3FIRE. The product portfolio includes portable fire extinguishers, wheeled extinguishers, kitchen fire suppression systems, clean agents, brackets, cabinets, and related parts and supplies. Labor categories consist of a project executive, laborer, and fire extinguisher repairer. Repair and inspection services are limited to facilities within Arkansas. Delivery of equipment is available domestically and to CONUS, Hawaii, and Puerto Rico. Standard payment terms are net 30 days.
Recent delivery orders issued under this MAS contract span multiple agencies and specialized fire suppression products. Air Force Special Operations Command issued a $65,475.04 order in June 2026 for 6,265 gallons of Solberg 3% MIL-SPEC synthetic fluorine-free foam for Clovis, New Mexico. Air Forces Europe and Africa placed a $35,950.85 order in October 2025 for firefighting foam to Great Britain. Air Mobility Command awarded a $173,595.60 delivery order in April 2025 for fire foam to Tampa, Florida. Air Force Materiel Command issued a $13,117.00 order in October 2024 for fire fighting equipment to Albuquerque, New Mexico. Earlier orders under this vehicle included fire extinguishers to the Air Force Space Command ($116,366.00), Air National Guard ($115,907.00), Nevada National Guard ($14,048.00), and various civilian agencies through the GSA Federal Acquisition Service.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 47QSWA19A000D | Federal Acquisition Service | $250,000 |
Transactions
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Quick answers
Who was awarded contract 47QSWA18D002B?
47QSWA18D002B was awarded to A & A Fire And Safety Company, LLC by Federal Acquisition Service (General Services Administration) on March 15, 2018.
How much is contract 47QSWA18D002B worth?
47QSWA18D002B's own ceiling is $3,894,317.
How many orders have been placed under contract 47QSWA18D002B?
253 orders have been placed under 47QSWA18D002B, the latest on June 10, 2026.
Who can order from contract 47QSWA18D002B?
47QSWA18D002B is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSWA18D002B part of a contract vehicle?
Yes. 47QSWA18D002B is part of Multiple Award Schedule (MAS).
Was contract 47QSWA18D002B competed?
The extent of competition for 47QSWA18D002B was full and open competition.
On GovTribe
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