Federal Supply Schedule 47QSWA20D00AR
Active Awarded Last action
- Contract number
- 47QSWA20D00AR
- Awardee
-
All Hands Fire Equipment LLC UEI SKKBBG2DG7L7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 45
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 61% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- 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 issued a Federal Supply Schedule contract to All Hands Fire Equipment LLC on September 16, 2020, carrying a ceiling value of $500,000 and a period of performance through September 15, 2030. The Multiple Award Schedule contract supplies fire-suppression equipment, maritime safety apparatus, protective gear, and specialized emergency-response products across Special Item Numbers including clothing and footwear, hoses and fittings, firefighting tools and equipment, flood control items, law enforcement personal gear, marine craft, and protective apparel. Delivery times range from 15 to 90 days depending on item. All Hands Fire Equipment LLC is a small business with no SBA set-aside designation.
Recent delivery orders under this schedule reflect broad federal customer engagement: Maritime Administration ordered an instructional vessel and supplies for Great Neck, New York ($143,694.32, September 2026); GSA Shared Services Center ordered operational fire equipment and tools for John C. Stennis Space Center, Mississippi ($378,640.26, August 2026); Naval Sea Systems Command ordered fire hoses for delivery to Japan ($17,467, June 2026); Coast Guard ordered inflatable boats for Chesapeake, Virginia ($88,989.48, December 2025); U.S. Secret Service ordered aluminum boats and trailers for Clinton, Maryland ($34,680.93, August 2025); Department of Interior Fish and Wildlife Service ordered a customized boat trailer for Marion, Illinois ($16,920, June 2025, Total Small Business set-aside); and Coast Guard ordered non-fluoride fire suppression foam for Tinton Falls, New Jersey ($55,063, June 2025). Earlier activity included Air Mobility Command orders for Viking Quick Donning Anti-Exposure Suits, Air Force orders for rescue boats and firefighting equipment, and Marine Corps orders for anti-exposure suits. A related single-award Blanket Purchase Agreement with Coast Guard for 4.7-meter inflatable boats, trailers, and spares supporting Foreign Military Sales cases carries a $2.9 million ceiling and extends through September 18, 2027.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 70Z02324A92200003 | Coast Guard | $2,900,000 |
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Quick answers
Who was awarded contract 47QSWA20D00AR?
47QSWA20D00AR was awarded to All Hands Fire Equipment LLC by Federal Acquisition Service (General Services Administration) on September 16, 2020.
How much is contract 47QSWA20D00AR worth?
47QSWA20D00AR's own ceiling is $500,000.
How many orders have been placed under contract 47QSWA20D00AR?
45 orders have been placed under 47QSWA20D00AR, the latest on September 14, 2026.
Who can order from contract 47QSWA20D00AR?
47QSWA20D00AR is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSWA20D00AR part of a contract vehicle?
Yes. 47QSWA20D00AR is part of Multiple Award Schedule (MAS).
Was contract 47QSWA20D00AR competed?
The extent of competition for 47QSWA20D00AR was full and open competition.
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