Federal Supply Schedule 47QSWA22D001R

Active Awarded Last action

Contract number
47QSWA22D001R
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 98% 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

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Roshel LLC on December 3, 2021, for non-tactical armored vehicles and vehicle armoring services, with a $500,000 ceiling and performance through December 2, 2026.

The contract covers Special Item Number 336992 for armored vehicles and armoring services. Roshel LLC, a self-certified small disadvantaged business headquartered in Dover, Delaware, offers a range of armored passenger vans, SUVs, and MRAP variants under the schedule at pricing from approximately $93,437 to $446,001, with volume discounts available for multi-unit orders and armoring services tailored to customer-specified ballistic protection standards.

Place of performance is nationwide; manufacturing occurs at the company's facility in Leipsic, Delaware. Labor categories fall under Service Contract Labor Standards.

Recent ordering activity under this schedule includes a delivery order issued by Immigration and Customs Enforcement on November 28, 2025, valued at $7.23 million for STANAG 4569 Level 2/B7 armored Roshel Senator emergency response tactical vehicles, with completion scheduled for December 31, 2025. This award was made without set-aside designation, reflecting open competition based on the contractor's demonstrated capability in specialized armored vehicle production.

Task orders

Task order Ordering agency Obligated Awarded
Bearcat - armored vehicle 15A00026FAQA00275 Bureau of Alcohol Tobacco Firearms and Explosives $389,950
This award procures stanag 4569 level 2/B7 armored roshel senator emergency response tactical vehicle on behalf of… 70CMSW26FR0000002 Immigration and Customs Enforcement $7,234,926
25 senator APC armored personnel carriers (apcs). 19AQMM25F7305 Office of Acquisition Management $8,195,541
BPA call for 200 mine resistant ambush protected (mraps) vehicles and 50 armored personnel carriers (apcs). 19AQMM24F7439 Office of Acquisition Management $84,877,919
BPA call for 20 armored personnel carriers (apcs). 19AQMM24F7303 Office of Acquisition Management $6,233,840
BPA call for 110 mine resistant ambush protected (mrap) vehicles. 19AQMM24F0643 Office of Acquisition Management $39,511,157

IDV awards

IDV Agency Ceiling Awarded
19AQMM24A0132 Federal supply schedule (FSS) blanket purchase agreement (BPA) for mine resistant ambush protected (mraps) vehicles and armored personnel carriers (apcs). Office of Acquisition Management $78,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0028 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA839 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 45

Quick answers

Who was awarded contract 47QSWA22D001R?

47QSWA22D001R was awarded to Roshel LLC by Federal Acquisition Service (General Services Administration) on December 3, 2021.

How much is contract 47QSWA22D001R worth?

47QSWA22D001R's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA22D001R?

6 orders have been placed under 47QSWA22D001R, the latest on September 8, 2026.

Who can order from contract 47QSWA22D001R?

47QSWA22D001R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA22D001R part of a contract vehicle?

Yes. 47QSWA22D001R is part of Multiple Award Schedule (MAS).

Was contract 47QSWA22D001R competed?

The extent of competition for 47QSWA22D001R was full and open competition.

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