Federal Supply Schedule 47QSWA19D009M

Active Awarded Last action

Contract number
47QSWA19D009M
Awardee
Awarding agency
Task orders
10

Award facts

Opportunity
Last date to order 72% 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

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service awarded a Multiple Award Schedule contract to Proforce Marketing Inc. (doing business as Proforce Law Enforcement) on August 9, 2019, under contract number 47QSWA19D009M, with a ceiling value of $500,000 and a base period extending through August 8, 2029.

Proforce is approved under SIN 426-1A (miscellaneous personal equipment) and supplies law enforcement and public safety equipment including conducted energy weapons, cartridges, ammunition, and tactical gear. The company qualifies as a small business. Performance occurs nationwide across the 48 contiguous U.S. states and Washington D.C., with the contractor's operations based in Prescott, Arizona. Pricing reflects discounts of 1 percent or greater above rates offered to Proforce's most favored commercial customer; no minimum or maximum order quantities apply.

Recent delivery orders under this schedule include civilian and defense agency procurements. The Federal Acquisition Service placed orders for TASER Black X26P conducted energy weapons and TASER 25-foot live cartridges (April 22, 2025, completion May 22, 2025; and October 1, 2025, completion October 31, 2025). Air Force Materiel Command issued a delivery order on October 1, 2025, for inert training TASER cartridges valued at $15,786, with performance at Edwards Air Force Base, California, and completion by September 30, 2026. Air Mobility Command awarded a $24,744 miscellaneous ammunition order on October 1, 2024, for delivery to Dover Air Force Base, Delaware, with completion September 30, 2025. The Department of Veterans Affairs Strategic Acquisition Center Frederick placed a small business set-aside delivery order on March 25, 2024, valued at $186,785.50, for TASER cartridges supporting the VA Law Enforcement Training Center in North Little Rock, Arkansas, extending through March 24, 2029. The U.S. Marshals Service Operational Support Branch procured AXON X26/X26P training cartridges for $10,275 (completed August 29, 2023). The National Park Service Pacific West Region ordered $15,976 in TASER supplies (completed July 9, 2021).

Task orders

Transactions

Action Obligated Date
Other Administrative Action PS0020 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Rerepresentation PS0014 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0009 $0
Other Administrative Action PO0007 $0
Other Administrative Action PO0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA806 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 44

Quick answers

Who was awarded contract 47QSWA19D009M?

47QSWA19D009M was awarded to Proforce Marketing Inc. by Federal Acquisition Service (General Services Administration) on August 9, 2019.

How much is contract 47QSWA19D009M worth?

47QSWA19D009M's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA19D009M?

10 orders have been placed under 47QSWA19D009M, the latest on October 1, 2025.

Who can order from contract 47QSWA19D009M?

47QSWA19D009M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA19D009M part of a contract vehicle?

Yes. 47QSWA19D009M is part of Multiple Award Schedule (MAS).

Was contract 47QSWA19D009M competed?

The extent of competition for 47QSWA19D009M was full and open competition.

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