Federal Supply Schedule 47QSWA19D003H

Active Awarded Last action

Contract number
47QSWA19D003H
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$500,000.00
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
Legislative mandates

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 KR Contracting Inc., a veteran-owned small business, on February 11, 2019, under the Multiple Award Schedule (MAS) with a contract ceiling of $500,000 and a period of performance through February 10, 2029.

The schedule covers seven labor categories: Guard I, Guard II, Supervisor, Assistant Program Manager, Program Manager, Access Control Supervisor, and Access Control Specialist. The price list establishes national ceiling rates applicable to federal agencies placing orders under the vehicle and specifies minimum education and experience requirements for each category. Performance occurs nationwide.

KR Contracting holds active ordering relationships under this Schedule vehicle. A Total Small Business delivery order from the Bureau of Engraving and Printing for unarmed guard services and CCTV monitoring at its Washington, DC facility was awarded September 27, 2022, valued at $2.27 million with completion scheduled for March 26, 2026, and structured on a labor-hours pricing model. The company also maintains two Defense Procurement and Security Administration blanket purchase agreements under the MAS: a $7.32 million single-award armed guard-service BPA effective June 1, 2022 through November 30, 2025, and a $5.3 million single-award guard-service BPA awarded May 1, 2022 (expired November 30, 2022). The armed guard-service BPA has generated four task orders totaling approximately $6.09 million for armed guard services from the Elkridge, Maryland facility, with three option periods exercised.

The contractor's Schedule footprint is narrow and specialized: unarmed and armed protective security officer services, access control operations, and facility monitoring across federal locations, predominantly in the National Capital Region.

Task orders

Task order Ordering agency Obligated Awarded
BPA task order option period 4 47QSWC26F0008 Federal Acquisition Service $1,401,200
BPA task order option period 3 47QSWC25F0020 Federal Acquisition Service $453,519
BPA option period two funding 47QSWC24F0007 Federal Acquisition Service $1,758,008
Guard service dpsa option period one 47QSWC23F0012 Federal Acquisition Service $1,707,394
Unarmed guards 2031ZA22F00462 Bureau of Engraving and Printing $2,271,965
BPA base period call order armed guard services 47QSWC22F0071 Federal Acquisition Service $813,491

IDV awards

IDV Agency Ceiling Awarded
47QSWC22A0008 BPA armed guard service dpsa Federal Acquisition Service $7,321,296
47QSWC22A0004 BPA guard service dpsa Federal Acquisition Service $5,318,085

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Add Subcontract Plan AO0027 $0
Add Subcontract Plan AO0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0025 $0
Exercise an Option PO0019 $0
Add Subcontract Plan PS0024 $0
Rerepresentation PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Vendor Address Change PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA812 $0
Other Administrative Action PO0004 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract 47QSWA19D003H?

47QSWA19D003H was awarded to KR Contracting Inc. by Federal Acquisition Service (General Services Administration) on February 11, 2019.

How much is contract 47QSWA19D003H worth?

47QSWA19D003H's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA19D003H?

6 orders have been placed under 47QSWA19D003H, the latest on December 1, 2025.

Who can order from contract 47QSWA19D003H?

47QSWA19D003H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA19D003H part of a contract vehicle?

Yes. 47QSWA19D003H is part of Multiple Award Schedule (MAS).

Was contract 47QSWA19D003H competed?

The extent of competition for 47QSWA19D003H was full and open competition.

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