Federal Supply Schedule 47QSWA19D0036

Active Awarded Last action

Contract number
47QSWA19D0036
Awardee
Awarding agency
Task orders
37

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$85,027,983.00
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 awarded a Multiple Award Schedule contract to General Atomics International Services Corp, operating as Cryotech Deicing Technology, on January 30, 2019, with a ceiling of $85.027 million and ultimate completion date of January 29, 2029. The contract covers Special Item Number 681—antifreeze, fuel engine primer, penetrants, and related products—and is a catalog-based vehicle through which multiple federal agencies place delivery orders rather than conducting separate competitions.

Cryotech Deicing Technology manufactures potassium acetate and sodium acetate runway deicing chemicals, aircraft deicing fluids, and related winterization products. The price list includes six primary products: calcium magnesium acetate, CMA40 blend, sodium acetate (NAAC), potassium acetate (CF7), potassium acetate-based liquid runway deicer (E36), and potassium acetate-based lavatory antifreeze. Pricing is available on GSA Advantage with net pricing and no additional discounts; standard delivery is 4–10 days with expedited options available. Products are environmentally friendly and non-toxic, registered in SAM.

Place of performance is nationwide, with work performed at the contractor's Fort Madison, Iowa headquarters and at customer Air Force installations including Elmendorf, Hill, Wright-Patterson, Scott, Minot, Fairchild, and Joint Base Andrews in Alaska and the continental United States.

Recent delivery order activity under this schedule has been steady across Air Force major commands. Notable recent orders include a January 8, 2026 order from Air Force Reserve Command for $24.827 thousand of E36 liquid runway de-icer (Minneapolis, Minnesota); an October 1, 2025 order from Air Mobility Command for $43.410 thousand of miscellaneous chemical specialties (Dover Air Force Base, Delaware); and a March 3, 2025 order from Air Mobility Command for $32.817 thousand of NAAC solid deicer in 1,000-kilogram bags (Scott Air Force Base, Illinois). Earlier orders span Fiscal Year 2021–2024 and range from $14.135 thousand to $368.267 thousand, with delivery locations at bases nationwide supporting runway and aircraft deicing operations. The Air Force Reserve Command, Air Mobility Command, Air Combat Command, and Pacific Air Forces constitute the primary customer base under this schedule vehicle.

Task orders

Task order Ordering agency Obligated Awarded
E36 liquid runway DE-icer FA663326FG002 Secretary of the Air Force (HAF) $24,827
Miscellaneous chemical specialties FA449726FG019 Air Mobility Command (USAF) $43,410
Cryotech naac solid deicer/1000KG bag QTY:15 FA440725S30008 Air Mobility Command (USAF) $32,817
Cryotech naac solid deicer/1000KG bag FA440725S3008 Air Mobility Command (USAF) $32,817
Cryotech E36 deicing fluid to replenish stores on hand for the minot AFB runway. FA452825FG902 Global Strike Command (USAF) $32,103
E36 liquid runway DE-icer FA663325FG001 Secretary of the Air Force (HAF) $49,781
Deicer naac & E36 FA286025FC002 District Washington (HAF) $86,052
Deicer naac & E36 FA286025FC001 District Washington (HAF) $83,290
Road clearing cleaning and marking equipment FA286025FG004 District Washington (HAF) $20,357
DE-icing fluid - 4500 GAL. FA452824FG906 Global Strike Command (USAF) $34,222
DE icer FA663324FG001 Secretary of the Air Force (HAF) $49,480
Miscellaneous chemical specialties FA286024FG024 District Washington (HAF) $42,674
Miscellaneous chemical specialties FA446024FG017 Air Mobility Command (USAF) $17,511
Cryotech naac solid DE-icer W911S623F0006 MICC Dugway Proving Ground $29,363
Liquid deicer-bulk FA663323FG002 Secretary of the Air Force (HAF) $24,866
Solid deicer-bulk FA663323FG001 Secretary of the Air Force (HAF) $17,125
Miscellaneous chemical specialties FA446023FG001 Air Mobility Command (USAF) $17,511
Cryotech naac solid deicer for 75TH CEG reference cryotech deicing technology quote #QT08760 FA820122F0196 Air Force Sustainment Center (AFMC) $44,675
Cryotech naac solid deicer reference cryotech deicing technology quote #QT08373 FA820122F0134 Air Force Sustainment Center (AFMC) $45,675
22,000 gallons of e-36 runway deicer FA462022FG404 Air Mobility Command (USAF) $113,520
Liquid deicer for runway W9124822F0038 MICC Fort Campbell $43,208
Liquid runway deicer bulk FA663322FG008 Secretary of the Air Force (HAF) $21,199
Cryotech naac solid deicer/1000KG bags hill AFB 75 CES FA820122F0027 Air Force Sustainment Center (AFMC) $44,775
Miscellaneous chemical specialties FA820122FG002 Air Force Sustainment Center (AFMC) $14,135
Chemicals FA461322FG009 Global Strike Command (USAF) $42,720
Cryotech LC17 liquid runway deicer 265 g W50S7T21F0088 Department of the Army $28,107
E36 liquid runway deicer W50S7F21F0003 Department of the Army $21,886
Liquid runway deicer bulk FA663321FG002 Secretary of the Air Force (HAF) $20,711
152000 ton naac sodium acetate - cryotech FA500021F0039 Pacific Air Forces (USAF) $368,267
17,600 gallons of e-36 deicer FA462021FG402 Air Mobility Command (USAF) $88,880
Chemicals FA461321FG011 Global Strike Command (USAF) $20,760
Misc chemical specialties FA452821FG015 Global Strike Command (USAF) $22,915
E36 liquid runway decier W50S7F20F0003 Department of the Army $22,453
19,000 gallons of e-36 deicer section 889 FA462020FG064 Air Mobility Command (USAF) $98,990
E36 liquid runway deicer W50S7F20F0001 Department of the Army $22,453
E-36 deicer 22,000 GAL FA462020FG008 Air Mobility Command (USAF) $114,180
Chemicals FA440719FG057 Air Mobility Command (USAF) $17,965
Show all 37

Transactions

Action Obligated Date
Other Administrative Action PS0037 · SIN: 681 4 antifreeze, fuel engine primer, penetrates, and related products - $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0034 $0
Add Subcontract Plan AO0035 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan AO0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0021 $0
Add Subcontract Plan AO0024 $0
Vendor Address Change PO0019 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0020 $0
Add Subcontract Plan AO0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0014 $0
Add Subcontract Plan AO0012 $0
Other Administrative Action PSA837 $0
Other Administrative Action PO0011 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA826 $0
Add Subcontract Plan AO0007 $0
Other Administrative Action PO0006 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan AO0005 $0
Other Administrative Action PSA785 $0
Other Administrative Action PSA808 · SIN: 681 4 antifreeze, fuel engine primer, penetrates, and related products - note: commercially available products under this SIN may be covered by the U.S.… $0
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Quick answers

Who was awarded contract 47QSWA19D0036?

47QSWA19D0036 was awarded to General Atomics International Services Corp by Federal Acquisition Service (General Services Administration) on January 30, 2019.

How much is contract 47QSWA19D0036 worth?

47QSWA19D0036's own ceiling is $85,027,983.

How many orders have been placed under contract 47QSWA19D0036?

37 orders have been placed under 47QSWA19D0036, the latest on January 8, 2026.

Who can order from contract 47QSWA19D0036?

47QSWA19D0036 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA19D0036 part of a contract vehicle?

Yes. 47QSWA19D0036 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA19D0036 competed?

The extent of competition for 47QSWA19D0036 was full and open competition.

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