Federal Supply Schedule 47QSWA19D009V

Active Awarded Last action

Contract number
47QSWA19D009V
Awardee
Awarding agency
Task orders
5

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

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Range Systems Inc., contract number 47QSWA19D009V, on August 16, 2019, with a ceiling of $500,000.

Range Systems holds approval under two Special Item Numbers: SIN 337215 for firearm care products and services, and SIN 339920 for target systems and range accessories. The period of performance runs through August 15, 2029. The price list reflects pricing beginning at $39.80 for the lowest-priced model under SIN 339920, with quantity discounts, delivery timeframes, order minimums and maximums, and geographic coverage terms included.

Range Systems manufactures specialized military training equipment and shooting range systems including DURA-BLOC ballistic materials, portable ballistic backings, clearing traps, granular rubber for range maintenance, target retrieval systems, breacher ballistic acoustic panels, and shoot house relocation services. The contractor is a small business headquartered in Minneapolis, Minnesota.

Recent ordering activity under this Schedule includes a $27,296.79 delivery order from the Federal Law Enforcement Training Center for clearing traps, completed September 30, 2024; an $18,238.39 delivery order from the Department of the Army for DURA-BLOC, completed November 8, 2022; a $9,009.66 delivery order from the Department of State Bureau of International Narcotics Law Enforcement for training equipment delivery to the U.S. Embassy in Dili, Timor-Leste, completed October 7, 2021; and a $33,779.48 total small business set-aside delivery order from U.S. Immigration and Customs Enforcement for foam furniture for training, completed November 18, 2019. A June 24, 2025 delivery order valued at $7,696.50 for various specialized training equipment and services was completed July 24, 2025.

Task orders

Task order Ordering agency Obligated Awarded
Award made IAW GSA advantage incorporated and made a part of this award (6/17/2025) email shrevia garrett if you have… 47QSWA25F1LES Federal Acquisition Service $7,697
Clearing traps 70LGLY24FGLB00104 Federal Law Enforcement Training Center $27,297
Dura-bloc W912LC22F0024 Colorado National Guard (ARNG) $18,238
U.S. Embassy dili. Supply and delivery of training equipment. 19GE5021F0367 Office of Acquisition Management $9,010
Foam furniture for training 70CMSW19FR0000077 Immigration and Customs Enforcement $33,779

Transactions

Action Obligated Date
Other Administrative Action PS0016 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0009 $0
Other Administrative Action PSA882 $0
Rerepresentation PS0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0003 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 39

Quick answers

Who was awarded contract 47QSWA19D009V?

47QSWA19D009V was awarded to Range Systems Inc. by Federal Acquisition Service (General Services Administration) on August 16, 2019.

How much is contract 47QSWA19D009V worth?

47QSWA19D009V's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA19D009V?

5 orders have been placed under 47QSWA19D009V, the latest on June 24, 2025.

Who can order from contract 47QSWA19D009V?

47QSWA19D009V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA19D009V part of a contract vehicle?

Yes. 47QSWA19D009V is part of Multiple Award Schedule (MAS).

Was contract 47QSWA19D009V competed?

The extent of competition for 47QSWA19D009V was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login