Federal Supply Schedule 47QSWA18D003K

Active Awarded Last action

Contract number
47QSWA18D003K
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$70,166,581.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to ICU Technologies Inc. on April 13, 2018, as a Multiple Award Schedule vehicle with a ceiling value of $70.17 million and a performance period through April 12, 2028. The contract covers surveillance systems, physical access control, security integration services, and security training across multiple Special Item Numbers, including video surveillance equipment, wearable body cameras, access control hardware, and professional development courses.

Labor-category offerings span 11 categories from Security Technician I through Subject Matter Expert III, with hourly rates ranging from $141.06 to $345.24. All roles require a bachelor's degree, with experience requirements scaling from three to twenty years; no security-cleared positions are offered. Security training courses are priced individually.

Delivery orders issued under this schedule demonstrate sustained federal demand. Veterans Integrated Service Network 21 awarded a camera system upgrade delivery order for $212.14 thousand in August 2026 with performance in Roseville, California. The Department of the Army issued a $262.68 thousand delivery order in August 2023 for EVOLV EXPRESS detection devices at Fort Eustis, Newport News, Virginia. Earlier orders include a server deployment to the FBI Headquarters Division, Sacramento Field Office, and Buffalo Field Office in September 2020 for $154.33 thousand; a camera upgrade to the Sacramento Field Office in August 2020 for $32.67 thousand; and CCTV equipment to the Sacramento Field Office in September 2019 for $34.92 thousand. A firm fixed price server order for $53.63 thousand was completed in September 2021 through the Buffalo Field Office.

Task orders

Task order Ordering agency Obligated Awarded
Camera system upgrade 36C26126F0321 Veterans Integrated Service Network 21 (VHA) $212,138
Evolv express single and dual lane detection devices FA480023F0187 Air Combat Command (USAF) $262,681
Server for new camera system 15F06721F0002184 Headquarters Division (FBI) $53,631
Camera equipment 15F06720F0002923 Headquarters Division (FBI) $154,328
Camera upgrade 15F06720F0002324 Headquarters Division (FBI) $32,674
CCTV equipment 15F06719F0004083 Headquarters Division (FBI) $34,920
X:nogrn, service, video surveillance system 140P8618F0050 Pacific West Region (NPS) $20,459

Transactions

Action Obligated Date
Other Administrative Action PA0143 $0
Other Administrative Action PS0142 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0141 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0139 $0
Other Administrative Action PS0138 $0
Other Administrative Action PS0137 $0
Other Administrative Action PA0136 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0135 $0
Other Administrative Action PS0134 $0
Other Administrative Action PS0133 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0132 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0131 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0128 $0
Other Administrative Action PA0130 $0
Other Administrative Action PA0129 $0
Other Administrative Action PA0127 $0
Other Administrative Action PS0126 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0125 $0
Other Administrative Action PA0124 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0123 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0122 $0
Other Administrative Action PS0121 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0120 $0
Other Administrative Action PS0119 $0
Other Administrative Action PS0118 $0
Other Administrative Action PS0116 $0
Other Administrative Action PS0115 $0
Other Administrative Action PS0114 $0
Other Administrative Action PS0112 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0111 $0
Other Administrative Action PS0110 $0
Other Administrative Action PS0109 $0
Other Administrative Action PS0107 $0
Other Administrative Action PS0106 $0
Other Administrative Action PSA865 $0
Other Administrative Action PS0105 $0
Other Administrative Action PSA863 $0
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Quick answers

Who was awarded contract 47QSWA18D003K?

47QSWA18D003K was awarded to ICU Technologies Inc. by Federal Acquisition Service (General Services Administration) on April 13, 2018.

How much is contract 47QSWA18D003K worth?

47QSWA18D003K's own ceiling is $70,166,581.

How many orders have been placed under contract 47QSWA18D003K?

7 orders have been placed under 47QSWA18D003K, the latest on August 10, 2026.

Who can order from contract 47QSWA18D003K?

47QSWA18D003K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D003K part of a contract vehicle?

Yes. 47QSWA18D003K is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D003K competed?

The extent of competition for 47QSWA18D003K was full and open competition.

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