Federal Supply Schedule 47QSWA19D00AS

Active Awarded Last action

Contract number
47QSWA19D00AS
Awardee
Awarding agency
Task orders
61

Award facts

Opportunity
Last date to order 71% 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 ·

Ultimate Training Munitions, Inc., a for-profit small business based in Branchburg, New Jersey, holds a General Services Administration Federal Supply Schedule Multiple Award Schedule contract (contract number 47QSWA19D00AS) awarded by the GSA Federal Acquisition Service on September 17, 2019, with a ceiling value of $500,000 and an ultimate completion date of September 16, 2029. The contract authorizes Ultimate Training Munitions to provide law enforcement personal equipment under special item number 332999 at a 1% discount from the approved price list, with a minimum order of $100. Products available under this schedule include non-lethal training ammunition in various calibers (9 millimeter and 5.56 millimeter), weapon conversion kits, blank-firing equipment, man-marking rounds, battlefield blank rounds, and specialized training systems designed to support realistic force-on-force and marksmanship instruction for federal law enforcement and military personnel. Delivery is available to all fifty United States states, Alaska, the District of Columbia, and Hawaii from the point of production in Mildenhall, United Kingdom within ninety days after receipt of order, and government purchase cards are accepted both below and above the micro-purchase threshold.

The contract has generated numerous delivery orders across multiple federal agencies, including the Department of Homeland Security's Federal Law Enforcement Training Center, United States Secret Service, Drug Enforcement Administration, Bureau of Alcohol, Tobacco, Firearms and Explosives, United States Coast Guard, Department of the Army, Department of Justice components, Federal Bureau of Investigation Academy, and other civilian and defense agencies. Delivery orders demonstrate consistent procurement of 9 millimeter and 5.56 millimeter non-lethal training ammunition, Glock conversion kits, Magazine Rifle Rounds conversion systems, and related simulation equipment, with individual orders ranging from under $1,000 to approximately $646,000. Most delivery orders are issued on a firm fixed-price basis without set-aside designations, though a minority carry total small business set-aside designations. Performance locations are primarily concentrated at the contractor's Branchburg, New Jersey facility, with some orders delivered to federal agency locations nationwide. The contract supports critical training requirements across federal law enforcement and military organizations by providing cost-effective access to specialized non-lethal training munitions and conversion equipment that enable realistic scenario-based instruction and qualification exercises.

Task orders

Task order Ordering agency Obligated Awarded
UTM 9MM battlefield blank rounds 70LGLY26FGLB00127 Federal Law Enforcement Training Center $9,500
9MM UTX 15F06725F0001850 Headquarters Division (FBI) $14,320
Ammunition - UTM 9MM BBR blank rounds for surge 70LGLY25FGLB00158 Federal Law Enforcement Training Center $646,273
9MM ammunition 01-3090 9MM BBR section 2(d) exception 70LCHE25FPFB00029 Federal Law Enforcement Training Center $1,995
GC SRF FY25 ultimate training munitions 140R4025F0089 Bureau of Reclamation $32,298
UTM ammo (9MM and 556) 15A00025FAQ000132 Bureau of Alcohol Tobacco Firearms and Explosives $136,287
01-3268 5.56MM lbbr 70LCHS25FPFB00089 Federal Law Enforcement Training Center $30,312
Title: E19 9MM nlta requestor: michael c kellerman delivery date: 08/25/2025 15DDTR25F00000109 Drug Enforcement Administration $17,980
SHA SRF and srftc UTM equipment 140R8125F0084 Bureau of Reclamation $114,881
Ammunition, UTM 9MM BBR blanks 70LGLY24FGLB00111 Federal Law Enforcement Training Center $342,726
Procurement of (31) UTM MMR bolt and magazine kit, 01-3910 W15QKN24F0390 ACC Picatinny $11,379
Glock 19T GEN 5 blank kit UTM p/n 01-3970 70LGLY24FGLB00064 Federal Law Enforcement Training Center $63,105
9MM UTX blue and 9MM BBR ammo 70LCHS24FPFB00068 Federal Law Enforcement Training Center $335,792
FY24-E2- training munitions -simunition 15B61724F00000078 Federal Correctional Complex Lompoc (BOP) $995
9MM BBR blank ammunition 70LGLY24FGLB00030 Federal Law Enforcement Training Center $286,169
Ammunition - 9MM BBR UTM PN 01-3090 70LGLY24FGLB00013 Federal Law Enforcement Training Center $434,827
Training aids FA440724FG051 Air Mobility Command (USAF) $19,729
Ammunition: 9MM BBR ammo, 450,000 rounds 70LGLY23FGLB00122 Federal Law Enforcement Training Center $256,699
Training ammunition 1331L523F13160768 Office of the Secretary $6,611
UTM ammunitions 1331L523F13160764 Office of the Secretary $11,150
FY23 D50 ultimate training munitions equipment 15M10223FA4700470 US Marshals Service Business Support Branch (USMS) $17,649
Cartridge & propellant actuated devices & components 15BNAS23F00000291 Central Office (BOP) $5,604
UTM part number: 01-3960 glock 19T GEN 5 MMR conversion kits 70LGLY23FGLB00100 Federal Law Enforcement Training Center $33,723
USCG UTM 70Z04923FSMTC0002 Coast Guard $222,735
Ammunition 15DDSD23F00000030 Drug Enforcement Administration $1,794
Training supplies 15DDL023F00000017 Drug Enforcement Administration $9,506
Ammo and conversation kits 15A00023FAQA00155 Bureau of Alcohol Tobacco Firearms and Explosives $230,602
Glock 19T GEN 5 blank kit 70LGLY23FGLB00049 Federal Law Enforcement Training Center $28,124
Glock blank kits various 70LGLY23FGLB00048 Federal Law Enforcement Training Center $82,888
Training equipment 19PM0723F0134 US Embassy Panama City (DOS) $26,704
This delivery order is being awarded in response to RFQ W15QKN-23-q-0T78 for 150 each UTM MMR bolt and magazine kit… W15QKN23F0237 ACC Picatinny $61,061
Fixed price order for 9MM battlefield blank rounds (BBR) noisy blanks, 250,000 rounds 70LGLY23FGLB00009 Federal Law Enforcement Training Center $137,391
Trianing equipment SIM kits 15B30922F00000211 Federal Correctional Institution Miami (BOP) $4,737
Firm fixed price order for ammunition 9MM battlefield blank rounds (BBR) noisy blanks; 350,000 rounds 70LGLY22FGLB00106 Federal Law Enforcement Training Center $191,736
Procurement of 150 each UTM AR-15 5.56 MMR/blank kit and magazine part number 01-3910. W15QKN22F0427 ACC Picatinny $54,186
5.56 MM UTM battlefield blank round 70LCHS22FPFB00041 Federal Law Enforcement Training Center $91,513
GSA ebuy for NSW W15QKN22F0202 ACC Picatinny $244,913
Ammunition - 9MM BBR noisy non-TOX PN 01-3090 70LGLY22FGLB00022 Federal Law Enforcement Training Center $224,905
Miscellaneous weapons FA286022FG128 District Washington (HAF) $17,115
Training aids FA850122FG121 Air Force Sustainment Center (AFMC) $18,912
Live-fire simulation equipment 15M10221FA4702029 US Marshals Service Business Support Branch (USMS) $24,909
Training munitions 15F06721F0001855 Headquarters Division (FBI) $16,385
54,000 rounds (comes in 900 round cases, so the total will be 60 cases) UTM 5.56MM reduced 15A00021FAQA00344 Bureau of Alcohol Tobacco Firearms and Explosives $51,224
UTM ammunition to support remainder of FY21 PSU/PDT training requirements. 70Z02321FQWD50800 Coast Guard $185,387
9MM battlefield blank round (BBR) PN 01-3090 70LGLY21FGLB00051 Federal Law Enforcement Training Center $102,321
UTM 5.56MM man marking round (MMR) 70US0921F2GSA0026 Secret Service $185,087
Network switch FA488721FG021 Air Education and Training Command (USAF) $24,936
UTM ammunition for DSF/patforswa branch training requirements. PR modified to change project code 70Z02320FQCO30600 Coast Guard $90,352
PPE masks [part# 69-0595] FA486120F0252 Air Combat Command (USAF) $0
Ammunition 9MM battlefield blank round (BBR) noisy non-toxic. 70LGLY20FGLB00144 Federal Law Enforcement Training Center $198,118
Show 40 more

Latest 50 of 61 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0019 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PO0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 49

Quick answers

Who was awarded contract 47QSWA19D00AS?

47QSWA19D00AS was awarded to Ultimate Training Munitions, Inc. by Federal Acquisition Service (General Services Administration) on September 17, 2019.

How much is contract 47QSWA19D00AS worth?

47QSWA19D00AS's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA19D00AS?

61 orders have been placed under 47QSWA19D00AS, the latest on September 14, 2026.

Who can order from contract 47QSWA19D00AS?

47QSWA19D00AS is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA19D00AS part of a contract vehicle?

Yes. 47QSWA19D00AS is part of Multiple Award Schedule (MAS).

Was contract 47QSWA19D00AS competed?

The extent of competition for 47QSWA19D00AS was full and open competition.

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