Federal Supply Schedule 47QSWA21D0089

Active Awarded Last action

Contract number
47QSWA21D0089
Awardee
Awarding agency
Task orders
18

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 51% complete
IDV ceiling
$475,000.00
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 ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Bereli Inc. on September 28, 2021, under the Multiple Award Schedule (MAS), contract 47QSWA21D0089. Agencies order against this catalog-based vehicle's price list without running new competitions. The government file lists awarded SINs for law enforcement equipment, protective apparel, clothing, packaging materials, and order-level materials. The schedule carries no set-aside, and Bereli is a small business located in Hollywood, Florida. Performance is based in Hollywood, with delivery orders shipped nationwide and internationally. The government file lists the ordering period through September 27, 2026, which has passed; the contract header carries an ultimate completion date of September 27, 2031. The ceiling is $475,000.

Recent orders include an Air Education and Training Command delivery order for 150 MOLLE rucksacks valued at $46,635, with performance at Keesler Air Force Base, Mississippi (April 30, 2026); a Federal Acquisition Service order for desk and field equipment valued at $18,387 (May 6, 2026); an Air National Guard order for DURTAC gloves valued at $448 (April 1, 2026); and an Air Force Special Operations Command order for specialized shipping and storage containers valued at $29,324.85 (October 1, 2025). Earlier orders include a Pacific Air Forces order for civilian uniforms at Yokota Air Base, Japan, valued at $72,290.30 (September 27, 2024); an Air Mobility Command order for Blue Force Belts valued at $41,039.04 (September 30, 2024); and a Department of the Army order for 740 rolling duffel bags valued at $249,306 (April 8, 2022).

The government file describes labor categories for security specialists with law enforcement and security operations experience. Bereli's offerings span desk and field equipment, body armor, weapon slings, uniforms, tactical accessories, and related protective gear. Standard delivery is five days after receipt of order, and orders over $50,000 receive additional discounts.

Task orders

Task order Ordering agency Obligated Awarded
Desk, field 47QSWA26F14PJ Federal Acquisition Service $18,387
The purpose of this order is to purchase 150 molle rucksack complete kitted. Manufacturer: propper, part number… FA877326F0070 Air Force Space Command (USAF) $46,635
Durtac glove black, 10 EA. W50S9A26FC014 Department of the Army $449
Desk, field 47QSWA26F0UM9 Federal Acquisition Service $16,144
PO 4522919155 kit bags N6278626FG014 Naval Sea Systems Command (Navy) $460
Specialized shipping and storage containers FA441726FG070 Air Force Special Operations Command (USAF) $29,325
Clothing special purpose FA449725FG027 Air Mobility Command (USAF) $13,242
GPC expanded use - blue force belts FA448424FG940 Air Mobility Command (USAF) $41,039
Civilian uniform for 374 CES/CEF, yokota air base FA520924F0291 Pacific Air Forces (USAF) $72,290
Optics and mounting plates W50S7324F0006 Department of the Army $10,861
Body armor HT009024FG0910032 Defense Health Agency $22,859
Weapon sling FA558724FG518 Air Forces Europe and Africa (USAF) $28,140
K-SP-0002-bkbk-t blue force gear sling kits W50S7423F0009 Department of the Army $9,891
Medium accessory loop dapper - wolf gray N0007423M00XH Naval Special Warfare Command (Navy) $1,177
Push button QD sling swivel- 1" W50S8E23M0001 Department of the Army $559
Standard rifle shield level IV 24"X36" w SP330023M00DE Distribution (DLA) $5,995
Individual equipment FA448423FG067 Air Mobility Command (USAF) $24,046
Thin air gear hybrid 365 rolling duffel bags - 740 each W912L122F0005 Texas National Guard (ARNG) $249,306
Show all 18

Transactions

Action Obligated Date
Other Administrative Action PA0082 $0
Other Administrative Action PS0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PA0078 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0075 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA917 $0
Exercise an Option PO0066 $0
Other Administrative Action PS0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0068 $0
Other Administrative Action PS0067 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0061 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0060 $0
Other Administrative Action PA0058 $0
Other Administrative Action PS0057 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0055 $0
Other Administrative Action PS0053 $0
Other Administrative Action PS0049 $0
Other Administrative Action PS0051 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0042 $0
Other Administrative Action PA0043 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0041 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA883 $0
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Quick answers

Who was awarded contract 47QSWA21D0089?

47QSWA21D0089 was awarded to Bereli Inc. by Federal Acquisition Service (General Services Administration) on September 28, 2021.

How much is contract 47QSWA21D0089 worth?

47QSWA21D0089's own ceiling is $475,000.

How many orders have been placed under contract 47QSWA21D0089?

18 orders have been placed under 47QSWA21D0089, the latest on May 6, 2026.

Who can order from contract 47QSWA21D0089?

47QSWA21D0089 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA21D0089 part of a contract vehicle?

Yes. 47QSWA21D0089 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA21D0089 competed?

The extent of competition for 47QSWA21D0089 was full and open competition.

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