Federal Supply Schedule 47QSWA18D0062

Active Awarded Last action

Contract number
47QSWA18D0062
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 83% complete
IDV ceiling
$8,322,509.00
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 issued a Federal Supply Schedule contract to Scanna MSC Inc. on July 1, 2018, under the Multiple Award Schedule for the supply of portable security x-ray systems, digital radiography equipment, scanning plates, and related counter-terrorism and threat-detection hardware nationwide and worldwide, with a contract ceiling of $8,322,509 and a performance period extending through June 30, 2028.

Scanna operates under Special Item Number 334519 (Bomb and Hazardous Material Disposal; Metal and Bomb Detection; OLM Order Level Materials) with products including Scanmail 10k, Scanmax series, Scantrak series, Scanwedge 2520 Flat Panel, XR-series portable units, wireless kits, PSP digital radiography plates in multiple sizes, and plate protectors. The lowest-priced model is the Wheeled Trolley at $338.52; the maximum order per SIN is $250,000. Scanna qualifies as a small business.

Place of performance spans worldwide with production points at Sarasota, Florida and the United Kingdom. Domestic delivery is 7–42 days after receipt of order; international delivery is 12–42 days. Expedited delivery is available at 1–3 days.

Recent delivery orders under this schedule include a $94,866 order from the FBI Academy (September 2026) for portable digital x-ray systems (SD6000-SB) with completion in November 2026; a $40,619 order from the FBI Academy (February 2026) for SCANNA plates; a $40,659 small-business set-aside order from FBI Headquarters Division (October 2024) for SCANNA plates; and a $15,676 small-business set-aside order from FBI Headquarters Division (August 2024) for SCANNA plates. Additional prior orders include supplies to the FBI Headquarters Division, Federal Correctional Institution McDowell, Federal Correctional Institution Dublin, Defense Threat Reduction Agency, and Pacific Air Forces between 2020 and 2023, ranging from $16,050 to $67,963.50 per order.

Task orders

Show all 11

Transactions

Action Obligated Date
Other Administrative Action PS0020 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0007 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0002 $0
Other Administrative Action PA0001 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA757 $0
Other Administrative Action PMA653 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract 47QSWA18D0062?

47QSWA18D0062 was awarded to Scanna MSC Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2018.

How much is contract 47QSWA18D0062 worth?

47QSWA18D0062's own ceiling is $8,322,509.

How many orders have been placed under contract 47QSWA18D0062?

11 orders have been placed under 47QSWA18D0062, the latest on September 9, 2026.

Who can order from contract 47QSWA18D0062?

47QSWA18D0062 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA18D0062 part of a contract vehicle?

Yes. 47QSWA18D0062 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA18D0062 competed?

The extent of competition for 47QSWA18D0062 was full and open competition.

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