Federal Supply Schedule 47QSWA20D005R

Active Awarded Last action

Contract number
47QSWA20D005R
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 66% 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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Approved Fire Protection Company, Inc., a woman-owned small business, on March 27, 2020, as a multiple-award vehicle under the Multiple Award Schedule (MAS) with a $500,000 ceiling and performance through March 26, 2030.

The contractor is approved under Special Item Numbers 334290 (security and detection systems) and 3FIRE (fire management equipment), offering gas detectors, fire extinguishers, fire alarm systems, and related fire protection services. Place of performance is South Plainfield, New Jersey. Labor rates under the schedule include fire alarm installation at $133.98 per hour for technicians with a minimum of three years' experience.

Recent ordering activity under this Schedule includes a delivery order from the National Park Service Intermountain Region for fire extinguisher purchase and delivery services to the Southern Four Corner Group of Parks in Canyon de Chelly, New Mexico, valued at $16,268.26 and completed December 30, 2021; a delivery order for fire detection devices (PART# FST-951 DETECTORS) valued at $103 with performance completed January 5, 2024; and a delivery order from the Intermountain Region for the MOCA Intelligent Fire Trainer Pro Package valued at $12,456.06 with performance through September 30, 2025. The Schedule contract supports federal customers across the Veterans Affairs, National Park Service, and other civilian agencies seeking fire protection equipment, inspection, testing, and training services through the GSA MAS ordering process.

Task orders

Transactions

Action Obligated Date
Vendor Address Change PA0084 $0
Other Administrative Action PA0083 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PA0080 $0
Other Administrative Action PS0079 $0
Other Administrative Action PS0078 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0077 $0
Other Administrative Action PS0076 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0074 $0
Other Administrative Action PS0073 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0071 $0
Other Administrative Action PS0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PS0064 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0062 $0
Other Administrative Action PS0061 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0049 $0
Other Administrative Action PS0052 $0
Rerepresentation PS0050 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0040 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSWA20D005R?

47QSWA20D005R was awarded to Approved Fire Protection Company, Inc. by Federal Acquisition Service (General Services Administration) on March 27, 2020.

How much is contract 47QSWA20D005R worth?

47QSWA20D005R's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA20D005R?

3 orders have been placed under 47QSWA20D005R, the latest on July 14, 2025.

Who can order from contract 47QSWA20D005R?

47QSWA20D005R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA20D005R part of a contract vehicle?

Yes. 47QSWA20D005R is part of Multiple Award Schedule (MAS).

Was contract 47QSWA20D005R competed?

The extent of competition for 47QSWA20D005R 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