Federal Supply Schedule 47QSWA21D000M

Active Awarded Last action

Contract number
47QSWA21D000M
Awardee
Awarding agency
Task orders
40

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 59% complete
IDV ceiling
$139,976,720.00
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

The General Services Administration (GSA) issued a Federal Supply Schedule contract to AAR Manufacturing, Inc., doing business as AAR Mobility Systems, on November 16, 2020, under Multiple Award Schedule (MAS) contract number 47QSWA21D000M, with a contract ceiling of $139.976 million and an ultimate completion date of November 15, 2030.

The contract encompasses a broad portfolio of specialized shipping and storage containers, Individual Storage Units (ISU) in multiple configurations, palletized seating systems, environmental control units, and ancillary supplies and services to support rapid deployment operations. The price list spans over one hundred individual products and services with lead times ranging from 60 to 300 days. Labor categories are available to support installation, maintenance, and repair requirements.

Place of performance is nationwide and worldwide. The contract operates as a multi-agency vehicle; agencies place orders directly against AAR Manufacturing's price list rather than running new competitions.

Recent ordering activity under this Schedule reflects significant Defense Department demand. A single-award blanket purchase agreement valued at $55 million was awarded March 19, 2025, through March 18, 2026, for palletized seating systems with the Air Force Life Cycle Management Center at Wright-Patterson Air Force Base, supporting multiple call orders including $10.92 million and $5.16 million orders in 2025. Delivery orders issued under this Schedule in 2024–2025 include $163.9 million for ISU container repair services to Air Mobility Command (February 2024), $68.3 thousand for open market parts and materials to U.S. Special Operations Command (April 2025), and $23.9 thousand for tool and hardware boxes to Air Combat Command (February 2025). Additional recent task orders span air base locations at McConnell, Davis-Monthan, Eglin, Wright-Patterson, and overseas locations in Great Britain and Germany, supporting Air Mobility Command, Air Combat Command, Air Forces Europe and Africa, Coast Guard, and USSOCOM.

AAR Manufacturing is an unrestricted, for-profit manufacturer headquartered in Cadillac, Michigan, a subsidiary of Aarcorp, competing exclusively in full-and-open procurements with no SBA set-aside certifications.

Task orders

Task order Ordering agency Obligated Awarded
Palletized seating call order 0006 FMS 47QSWC26F0109 Federal Acquisition Service $1,441,069
ISU-90 AA storage cabinets FA820126F0230 Air Force Sustainment Center (AFMC) $67,946
Palletized seating call order 0005 47QSWC26F0103 Federal Acquisition Service $2,834,848
Specialized shipping and storage containers FA485526FG014 Air Force Special Operations Command (USAF) $16,738
Palletized seating call order 0004 47QSWC25F0137 Federal Acquisition Service $1,601,221
Palletized seating systems call order 0003 FMS 47QSWC25F0133 Federal Acquisition Service $2,882,138
Palletized seating systems call order 0002 47QSWC25F0089 Federal Acquisition Service $10,920,605
Palletized seating systems call order 0001 47QSWC25F0073 Federal Acquisition Service $5,162,568
Open market parts/materials H9228125F0001 US Special Operations Command $68,309
Tool and hardware boxes FA483025FG022 Air Combat Command (USAF) $23,934
ISU container repair to return to mission standards. FA445224F0026 Air Mobility Command (USAF) $163,909
Specialized shipping and storage containers FA466124FG064 Global Strike Command (USAF) $44,150
Video wall display FA282323F0496 Air Force Test Center (AFMC) $127,051
Storage units for 3MXS 6 ISU 90's FA500023F0165 Pacific Air Forces (USAF) $119,272
ISU 90 containers for 33 FW/DET1 at ebbing field FA441923F0132 Air Education and Training Command (USAF) $103,085
ISU 90 containers FA667523F0006 Reserve Command (USAF) $504,128
ISU containers FA462123F0033 Air Mobility Command (USAF) $104,503
ISU container FA462123F0025 Air Mobility Command (USAF) $158,919
AAR manufacturing, INC.- 86019007 - storage cabinet for ISU 90 containers - 10 drawer base unit 45" w x 27.75" l… 47QSWA23F3ZVZ Federal Acquisition Service $6,181
AAR manufacturing, INC.- 86019011 - storage cabinet 6 drawer ISU 90 AE award made IAW quote provided by… 47QSWA23F3ZW1 Federal Acquisition Service $5,242
P/N: 56136000 N0042123F0355 Naval Air Warfare Center (NAVAIR) $33,231
Freight containers FA483023FG011 Air Combat Command (USAF) $17,916
Isus FA558723FG521 Air Forces Europe and Africa (USAF) $58,437
ISU 90 KCI FA558723FG505 Air Forces Europe and Africa (USAF) $44,627
ISU-70 KC FA558723FG611 Air Forces Europe and Africa (USAF) $68,062
Specialized storage/shipping containers FA480923FG036 Air Combat Command (USAF) $20,656
ISU-90's FA558723FG543 Air Forces Europe and Africa (USAF) $42,824
Specialized shipping and storage containers FA487723FG002 Air Combat Command (USAF) $24,999
ISU-90S FA558723FG548 Air Forces Europe and Africa (USAF) $114,557
ISU-90's repair service 70Z08422FCCOD0002 Coast Guard $55,024
ISU IRF (3 each) FA487722F0086 Air Combat Command (USAF) $47,083
Isus FA558722FG533 Air Forces Europe and Africa (USAF) $207,347
ISU FA558722FG504 Air Forces Europe and Africa (USAF) $235,412
Specialized shipping and storage containers FA462522FG053 Global Strike Command (USAF) $17,786
Specialized shipping and storage containers FA487722FG140 Air Combat Command (USAF) $24,440
Purchase of containers. FA561321F0596 Air Forces Europe and Africa (USAF) $50,855
ISU 90 container QTY: 1 EA container doors QTY: 4 EA FA487721F0227 Air Combat Command (USAF) $31,770
GSA / open market service/product H9225721F0103 US Special Operations Command $154,769
Repair 21 ISU 70 units FA462021F0062 Air Mobility Command (USAF) $52,832
Items, parts/material H9225721F0072 US Special Operations Command $24,192
Show all 40

IDV awards

IDV Agency Ceiling Awarded
47QSWC25A0002 Palletized seating systems BPA wpafb Federal Acquisition Service $55,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0036 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA917 $0
Add Subcontract Plan AO0033 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0025 $0
Other Administrative Action PO0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0030 $0
Add Subcontract Plan AO0029 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA882 $0
Add Subcontract Plan AO0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0016 $0
Add Subcontract Plan AO0015 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA847 $0
Add Subcontract Plan AO0007 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA832 $0
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Quick answers

Who was awarded contract 47QSWA21D000M?

47QSWA21D000M was awarded to AAR Manufacturing, Inc. by Federal Acquisition Service (General Services Administration) on November 16, 2020.

How much is contract 47QSWA21D000M worth?

47QSWA21D000M's own ceiling is $139,976,720.

How many orders have been placed under contract 47QSWA21D000M?

40 orders have been placed under 47QSWA21D000M, the latest on July 14, 2026.

Who can order from contract 47QSWA21D000M?

47QSWA21D000M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA21D000M part of a contract vehicle?

Yes. 47QSWA21D000M is part of Multiple Award Schedule (MAS).

Was contract 47QSWA21D000M competed?

The extent of competition for 47QSWA21D000M was full and open competition.

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