Federal Supply Schedule 47QSWA21D0079

Ended Awarded Last action

Contract number
47QSWA21D0079
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$8,348,368.00
Award type
Multiple award
Who can order
All agencies
PSC
8470 Armor, Personal
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Kell Systems Inc., a woman-owned small business, on August 27, 2021, under the Multiple Award Schedule with a ceiling value of $8,348,368 and performance through August 26, 2026.

The contractor is authorized to supply law enforcement, security, and emergency response equipment including body armor, night vision equipment, closed-circuit surveillance systems, breathing apparatus, and perimeter security and detection systems. Individual maximum order amounts are $250,000 per Special Item Number. Products are produced domestically and internationally. Payment terms are net 30 days and the contractor accepts government purchase cards.

Kell Systems is a woman-owned small business headquartered in Berea, Ohio, and holds the woman-owned small business designation in SAM.

Recent delivery orders under this schedule include orders from the Air Force for under-vehicle inspection systems totaling over $300,000 to date, including a $61,117.40 order to Air Force Materiel Command for Edwards Air Force Base (August 2024), a $143,551.20 small-business set-aside order for an embedded under-vehicle inspection system (September 2023), and a $98,902.67 small-business set-aside order for the 47th Security Forces Squadron at Laughlin Air Force Base (July 2023). The Department of the Navy Naval Education and Training Command awarded a $36,061.60 delivery order for gas masks and carriers (July 2023). The Federal Emergency Management Agency placed a $18,910.80 small-business set-aside order for NH15 escape hoods (June 2023). Additional orders include voice projection units and SCBA accessories, and safety and rescue equipment to various Air Force commands.

Task orders

Task order Ordering agency Obligated Awarded
FY26 F6434 MSG SFS, under vehicle inspection system (uvis), POC robert daniels to be supplied/delivered IAW attached… FA441926F0067 Air Education and Training Command (USAF) $48,242
Under vehicle inspection system FA930124F0130 Air Force Test Center (AFMC) $61,117
Undervehicleinspectiondevice W50S7G23F0006 Department of the Army $48,633
Embedded under vehicle inspection system W50S7W23F0011 Department of the Army $143,551
47SFS under vehicle inspection system FA309923FG020 Air Education and Training Command (USAF) $98,903
Gas masks and carriers N3595A23F0003 Naval Education and Training Command (Navy) $0
Purchase 90 of NH15 escape hood, to maintain an inventory of mission ready escape hoods that are used to provide… 70FA5023F00000095 FEMA National Community Section $18,911
Voice projection unit GEN II w/microphon SCBA accessory award made IAW GSA advantage incorporated and made a part of… 47QSWA23F4CVK Federal Acquisition Service $6,423
Safety and rescue equipment FA810122FG215 Air Force Sustainment Center (AFMC) $19,140

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Rerepresentation PS0018 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0003 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA832 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 38

Quick answers

Who was awarded contract 47QSWA21D0079?

47QSWA21D0079 was awarded to Kell Systems Inc. by Federal Acquisition Service (General Services Administration) on August 27, 2021.

How much is contract 47QSWA21D0079 worth?

47QSWA21D0079's own ceiling is $8,348,368.

How many orders have been placed under contract 47QSWA21D0079?

9 orders have been placed under 47QSWA21D0079, the latest on June 23, 2026.

Who can order from contract 47QSWA21D0079?

47QSWA21D0079 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA21D0079 part of a contract vehicle?

Yes. 47QSWA21D0079 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA21D0079 competed?

The extent of competition for 47QSWA21D0079 was full and open competition.

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