Federal Supply Schedule 47QSWA18D003A

Active Awarded Last action

Contract number
47QSWA18D003A
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$2,727,781.00
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

Award details come from SAM.gov/FPDS.

About this IDV

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Vortex Systems LLC on April 15, 2018, under the Multiple Award Schedule (MAS), with a ceiling value of $2,727,781.00 and performance through April 14, 2028. The schedule authorizes Vortex to provide law enforcement, security, and military equipment and supplies under multiple SINs, including intrusion alarms, security apparel and clothing, target systems and accessories, law enforcement personal equipment, doors and windows, and professional audio/video products. The contractor also delivers technical training courses on unattended ground surveillance equipment at locations across the United States. Place of performance is Albuquerque, New Mexico.

Recent ordering activity under this Schedule includes a $3,492,682.60 delivery order for sensor and infrared sensor equipment from Customs and Border Protection (awarded September 14, 2022); an $86,345.04 order for ballistic rubber media from the Federal Law Enforcement Training Center (awarded January 24, 2022); a $26,874.40 order for high-density ballistic blocks from the Federal Law Enforcement Training Center (awarded September 15, 2021); and a $37,559.52 delivery order for portable kennels from Customs and Border Protection under total small business set-aside (awarded June 20, 2024). A $12,053.00 firm fixed-price delivery order for ballistics blocks to the U.S. Army Medical Command was awarded November 15, 2024, with delivery due September 30, 2025. Vortex also holds a single-award Blanket Purchase Agreement under the MAS with CBP valued at $18,954,898.32 through July 30, 2026, supporting the U.S. Border Patrol's Unattended Ground Sensor program.

Task orders

Task order Ordering agency Obligated Awarded
Vortex sensor 70B03C26F00000634 Customs and Border Protection $2,252,819
Vortex sensors 70B03C25F00001026 Customs and Border Protection $1,695,877
Vortex sensors 70B03C25F00000482 Customs and Border Protection $1,451,526
Repair shooting range facility at FCC coleman 15B30225F00000076 Federal Correctional Complex Coleman (BOP) $0
Ballistics blocks HT009025FG1110019 Defense Health Agency $12,053
Delivery order #3 from BPA 70B03C23A00000024 for the purchase and delivery of unattended ground sensors equipment for… 70B03C24F00000959 Customs and Border Protection $224,995
Purchase of UGS equipment from single-award BPA 70B03C23A00000024. 70B03C24F00000703 Customs and Border Protection $895,946
EZ portable kennels 70B03C24F00000449 Customs and Border Protection $37,560
Delivery order #1 for BPA 70B03C23A00000024 - for the provision of UGS sensors and peripheral equipment. 70B03C23F00000823 Customs and Border Protection $2,923,727
Armor personal FA850123FG166 Air Force Sustainment Center (AFMC) $24,840
Sensor equipment 70B03C22F00001087 Customs and Border Protection $3,492,683
Range conversion: media:SRRM2000 ballistic rubber media - (1" average size) ( 2000 LB ) (color: black) delivered price. 70LGLY22FGLB00042 Federal Law Enforcement Training Center $86,345
High density ballistic block 9" x 12" x 24" 70LGLY21FGLB00113 Federal Law Enforcement Training Center $26,874
INL/DEA back packs 19AF2021F0235 US Embassy Kabul (DOS) $10,970
Vortex dessicant 47QSWA20F308F Federal Acquisition Service $30
Underground sensors 70B03C19F00001242 Customs and Border Protection $56,359
Show all 16

IDV awards

IDV Agency Ceiling Awarded
70B03C23A00000024 BPA allowing for firm fixed price orders for the provision of unattended ground sensor equipment for the U.S. Border patrol. Customs and Border Protection $18,954,898

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0098 $0
Other Administrative Action PS0096 $0
Other Administrative Action PS0097 $0
Other Administrative Action PS0095 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0093 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0092 $0
Other Administrative Action PS0091 $0
Other Administrative Action PS0090 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0089 $0
Other Administrative Action PS0088 $0
Other Administrative Action PS0087 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0086 $0
Other Administrative Action PS0085 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PA0082 $0
Other Administrative Action PS0080 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0079 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PS0076 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0073 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0071 $0
Other Administrative Action PS0070 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0069 $0
Other Administrative Action PS0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA853 $0
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Quick answers

Who was awarded contract 47QSWA18D003A?

47QSWA18D003A was awarded to Vortex Systems LLC by Federal Acquisition Service (General Services Administration) on April 15, 2018.

How much is contract 47QSWA18D003A worth?

47QSWA18D003A's own ceiling is $2,727,781.

How many orders have been placed under contract 47QSWA18D003A?

16 orders have been placed under 47QSWA18D003A, the latest on July 29, 2026.

Who can order from contract 47QSWA18D003A?

47QSWA18D003A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D003A part of a contract vehicle?

Yes. 47QSWA18D003A is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D003A competed?

The extent of competition for 47QSWA18D003A was full and open competition.

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