Federal Supply Schedule 47QSWA18D004R

Active Awarded Last action

Contract number
47QSWA18D004R
Awardee
Awarding agency
Task orders
35

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$5,210,387.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to The Target Shop LLC on May 18, 2018, under the Multiple Award Schedule (MAS) to supply specialized firearms training targets and related materials to federal agencies nationwide through September 17, 2028. The Target Shop, a small disadvantaged woman-owned business based in Frenchtown, New Jersey, operates on a $5,210,387 ceiling.

The contractor manufactures and distributes paper targets, steel reactive targets, target backers, corrugated backer materials, and custom training solutions for firearms qualification, marksmanship training, and tactical skills development. Ordering activity under this Schedule spans law enforcement training facilities and security agencies, with recent delivery orders issued by the Federal Law Enforcement Training Center, Federal Bureau of Investigation Headquarters Division, Department of Veterans Affairs, Drug Enforcement Administration, and Marine Corps. Place of performance includes Frenchtown, New Jersey and Union, New Jersey for manufacturing, with delivery to federal sites including Charleston shooting ranges, Camp Pendleton, and locations across the continental United States and Puerto Rico.

The Target Shop holds a single-award Blanket Purchase Agreement valued at $725,000 under this Schedule with the Transportation Security Administration, established September 25, 2023 and extending through September 24, 2029, designated Total Small Business. Four call orders have been issued under this BPA between September 2023 and August 2025, ranging from $19,549 to $79,684 per order.

Recent delivery orders issued under the Schedule include $197,256.10 (FBI Headquarters Division, September 2025), $95,907.46 (Headquarters Division, June 2025), $70,147.57 (Department of Veterans Affairs Headquarters Division, January 2026), $41,170.14 (Defense Civilian Division, December 2026), and $51,945.42 (Federal Law Enforcement Training Center, January 2025, woman-owned small business sole source). All delivery orders are priced firm fixed price and carry no set-aside designation unless otherwise noted.

Task orders

Task order Ordering agency Obligated Awarded
Targets 15F06725F0001612 Headquarters Division (FBI) $41,170
Firing targets 70T05026F6100N010 Transportation Security Administration $39,999
Firing targets 70T05026F7670N010 Transportation Security Administration $47,977
Firing targets 70T05026F7670N003 Transportation Security Administration $41,086
Targets 15F06725F0001794 Headquarters Division (FBI) $70,148
Targets 15F06725F0001107 Headquarters Division (FBI) $197,256
Target order 3 70T05025F6100N005 Transportation Security Administration $20,736
The purpose of this acquisition is to purchase target backers for fletc charleston shooting ranges. 70LCHS25FPFB00132 Federal Law Enforcement Training Center $27,670
Targets 15F06725F0000607 Headquarters Division (FBI) $95,907
Target backers 70LGLY25FGLB00017 Federal Law Enforcement Training Center $51,945
Targets 15F06724F0001855 Headquarters Division (FBI) $32,863
Call order against (TARGET) blanket purchase agreement 70T05024F6100N004 Transportation Security Administration $19,550
Target backers for training range. 70LGLY24FGLB00088 Federal Law Enforcement Training Center $60,421
Targets 15F06724F0001225 Headquarters Division (FBI) $122,255
Targets order 2. Order provides targets for SFO, LAS, DET, and the tsatc. 70T05024F7670N010 Transportation Security Administration $24,179
Targets 15F06724F0000638 Headquarters Division (FBI) $29,165
Part# mpms-1 USMC mpms qualification target DIE cut 19." X 40" 47QSWA24F0UU4 Federal Acquisition Service $0
Targets blanket purchase agreement (BPA) call 70T05023F7670N015 Transportation Security Administration $79,684
USMC mpms qualification target DIE cut 19." X 40" NSN 6920016256748 award made IAW GSA advantage incorporated and… 47QSWA23F5XRH Federal Acquisition Service $181
Cardboard target backers 45" X 24.5" 70LGLY23FGLB00087 Federal Law Enforcement Training Center $38,560
All weather targets M0068123F0201 Marine Corps (Navy) $48,330
Corrugated backer flutes 70LCHS23FPFB00070 Federal Law Enforcement Training Center $57,110
Target backer, 2 sizes 70LGLY23FGLB00060 Federal Law Enforcement Training Center $44,890
Fixed price order for target backers - 45" long X 24.5" wide corrugated backer *****without***** DIE cut etc 44… 70LGLY23FGLB00018 Federal Law Enforcement Training Center $30,848
The target shop-alicea-$492.35-targets 15DDCB22F00000049 Drug Enforcement Administration $492
Firm fixed price order for target backer 45 inches long X 24.5 inches wide, corrugated backer DIE cut, ECT 44, C-flute 70LGLY22FGLB00071 Federal Law Enforcement Training Center $44,800
Split - target backers 45" long X 24.5" wide 70LGLY22FGLB00034 Federal Law Enforcement Training Center $41,600
Cardboard target backers used to keep targets in place during firearms training. 70LGLY21FGLB00043 Federal Law Enforcement Training Center $33,460
Cardboard target backers 70LGLY21FGLB00018 Federal Law Enforcement Training Center $49,905
Target backers for firearms training, glynco GA 70LGLY20FGLB00102 Federal Law Enforcement Training Center $44,500
Target backers for firing ranges glynco GA 70LGLY20FGLB00026 Federal Law Enforcement Training Center $52,000
24.5 X 45"cardboard target backers, and 14.5 X 45" cardboard target backers 70LGLY19FGLB00206 Federal Law Enforcement Training Center $43,940
7830 47QSWA18D004R $ 4.65 pre pay & add P/N pasters 02/06/2019 1X1 black, white, manila, TAN target pasters 1000… 47QSWA19F2816 Federal Acquisition Service $465
7830 47QSWA18D004R $ 4.65 pre pay & add P/N pasters 02/06/2019 1X1 black, white, manila, TAN target pasters 1000… 47QSWA19F280K Federal Acquisition Service $465
Cardboard target backers 70LGLY18FGLB00365 Federal Law Enforcement Training Center $57,450
Show all 35

IDV awards

IDV Agency Ceiling Awarded
70T05023A7670N001 Targets blanket purchase agreement (BPA) Transportation Security Administration $725,000

Transactions

Action Obligated Date
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA907 $0
Rerepresentation PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0007 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA793 $0
Other Administrative Action PWA653 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSWA18D004R?

47QSWA18D004R was awarded to The Target Shop LLC by Federal Acquisition Service (General Services Administration) on May 18, 2018.

How much is contract 47QSWA18D004R worth?

47QSWA18D004R's own ceiling is $5,210,387.

How many orders have been placed under contract 47QSWA18D004R?

35 orders have been placed under 47QSWA18D004R, the latest on December 5, 2026.

Who can order from contract 47QSWA18D004R?

47QSWA18D004R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D004R part of a contract vehicle?

Yes. 47QSWA18D004R is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D004R competed?

The extent of competition for 47QSWA18D004R was full and open competition.

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