Federal Supply Schedule 47QSWA22D002S

Active Awarded Last action

Contract number
47QSWA22D002S
Awardee
Awarding agency
Task orders
37

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 95% complete
IDV ceiling
$22,372,932.00
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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Armag Corp on January 31, 2022, under contract 47QSWA22D002S, with a ceiling value of $22.37 million and ultimate completion date of January 30, 2027. The schedule covers explosive and ammunition storage magazines, vaults, armories, containers, and installation services available to federal agencies on a multi-agency ordering basis.

Armag Corp is a small business manufacturer of specialized secure storage solutions and a subsidiary of Nally & Haydon, LLC. The price list encompasses over 200 products and services including Type 2 and Type 4 magazines in steel and earth-covered construction, deployable armories, attached explosive storage boxes, transportation containers, doors and hardware, electrical and HVAC systems, shelving, work benches, and installation support.

Place of performance is nationwide, with manufacturing and assembly primarily at the contractor's Bardstown, Kentucky facility and customer delivery to federal installations domestically and overseas. The schedule serves the Department of Defense, Department of Homeland Security, and Department of Justice, among other federal agencies.

Recent ordering activity demonstrates sustained demand across multiple customer agencies. Delivery orders issued under this schedule include a $1.55 million South Base Secure Relocatable Facility for Air Force Test Center at Edwards Air Force Base (February 2025); a $687,500 custom armoring and inerting building for an unnamed customer headquarters division (February 2026); a $282,396 ATF-compliant Type 2 storage magazine for Customs and Border Protection in Edinburg, Texas (June 2026); and orders for ammunition vaults, explosives magazines, armories, SCIFs, and field armories for the FBI, Coast Guard, Army, Marine Corps, U.S. Special Operations Command, and U.S. Immigration and Customs Enforcement. Many orders carry small business set-aside designations; others are unrestricted.

Armag also maintains a $780,048 single-award Blanket Purchase Agreement with the Department of Homeland Security under this same GSA schedule, effective through September 2027, for Type 2 indoor and outdoor magazines.

Task orders

Task order Ordering agency Obligated Awarded
Purchase explosive storage magazines 70US0926F2GSA2394 Secret Service $193,541
ATF compliant type 2 storage magazine 70B03C26F00000431 Customs and Border Protection $282,396
Custom armag inerting building 15F06726F0000214 Headquarters Division (FBI) $687,500
Ammunition magazine 70B03C25F00001187 Customs and Border Protection $146,054
1) 3 indoor explosives magazines for FT myers office 36"X24"X36", TYP 2 class ABC. 2) 1 outdoor explosives magazine for… 15A00025FAQA00200 Bureau of Alcohol Tobacco Firearms and Explosives $78,468
Armored magazine 70B06C25F00000440 Customs and Border Protection $273,927
Armag, type-2 explosives storage magazine. 15F06725F0000864 Headquarters Division (FBI) $39,122
Type 2 explosives storage magazine. 15F06725F0000768 Headquarters Division (FBI) $36,755
South base secure relocatable facility FA930125F0030 Air Force Test Center (AFMC) $1,551,646
This firm fixed priced order for type 3 day boxes. 70US0924F2GSA2002 Secret Service $22,820
All terms and conditions of contractor's GSA schedule 47QSWA22D002S and unison buy number 1152585 and contractor's… 15A00024FAQA00163 Bureau of Alcohol Tobacco Firearms and Explosives $27,618
Two armored magazines. 15F06724F0000831 Headquarters Division (FBI) $209,468
Ammunition vault 70B03C23F00001282 Customs and Border Protection $136,380
LES* armag bunker to be delivered to pineville, LA 15M10423FA4700113 US Marshals Service Operational Support Branch (USMS) $80,625
LA SE louisiana REF-storage magazine 140FS323F0167 Fish and Wildlife Service $15,734
Ready service lockers M6700123F1133 Marine Corps (Navy) $32,920
All terms and conditions of contractor's GSA schedule 47QSWA22D002S and unison buy number 1152585 and contractor's… 15A00023FAQA00354 Bureau of Alcohol Tobacco Firearms and Explosives $20,912
Portable vault service maintenance and repairs. Replace and repair vault flooring. Install seals on vault door. Replace… W911YN23F0009 Florida National Guard (ARNG) $40,344
SVC-GSA_NE_02 - relocate MAV, n versaill W912HP23F3023 ENDIST Charleston (USACE) $79,651
Duplex armory 15F06723F0000960 Headquarters Division (FBI) $324,413
Mobile armory FA557023F0032 Air Forces Europe and Africa (USAF) $374,352
Purchasing portable duplex field armory armag to support storage of sensitive body worn camera equipment 70CMSW23FR0000064 Immigration and Customs Enforcement $403,921
Ammunition and explosive storage magazine for the technology development directorate. W31P4Q23F0031 Aviation and Missile Command (AMC) $40,647
Ammunition and nuclear ordnance boxes packages and special containers FA700023FG035 Air Force Academy (HAF) $20,947
Sensitive compartment information facility FA251822F0063 Air Force $432,000
Type 2 outdoor magazines and type 2 indoor magazines 70RFP322FCEH00014 Office of Procurement Operations $44,380
Armag pre-FAB ammunition storage facility IAW with statement of work and quote 37166R3. W50S9222F0032 Department of the Army $70,538
ARC LT tempest 20'LX8'WX8'h t-scif container for AL AL salem AB W56KGZ22F6002 RCO Iraq 408th CSB $240,998
Purchase of equipment for MSD SA 36 warehouse 19AQMM22F3443 Office of Acquisition Management $211,574
ARC magazine kit FA481922F0065 Air Combat Command (USAF) $93,976
Armag replacement at FC ASP W912JF22F0073 Arkansas National Guard (ARNG) $26,468
Type 2 ammunition/explosives storage MAG H9224022F0439 US Special Operations Command $60,754
All terms and conditions of contractor's GSA schedule 47QSWA22D002S and unison buy number 1108711 and contractor's… 15A00022FAQA00038 Bureau of Alcohol Tobacco Firearms and Explosives $23,875
Purchase of new pyrotechnics locker for USCG station kauai 70Z03422FHONO0005 Coast Guard $25,848
5680 6 EA explosives storage magazine 47QSWA22F2Q1K Federal Acquisition Service $144,840
Scif intel stations W912CN22F0248 RCO Hawaii 413th CSB $368,903
Cabinets lockers bins and shelving FA462622FG031 Global Strike Command (USAF) $21,368
Show all 37

IDV awards

IDV Agency Ceiling Awarded
70RFP322AEH000009 Type 2 outdoor magazines and type 2 indoor magazines Office of Procurement Operations $780,048

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0012 $0
Vendor Address Change PA0011 $0
Vendor Address Change PA0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 43

Quick answers

Who was awarded contract 47QSWA22D002S?

47QSWA22D002S was awarded to Armag Corp by Federal Acquisition Service (General Services Administration) on January 31, 2022.

How much is contract 47QSWA22D002S worth?

47QSWA22D002S's own ceiling is $22,372,932.

How many orders have been placed under contract 47QSWA22D002S?

37 orders have been placed under 47QSWA22D002S, the latest on August 11, 2026.

Who can order from contract 47QSWA22D002S?

47QSWA22D002S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA22D002S part of a contract vehicle?

Yes. 47QSWA22D002S is part of Multiple Award Schedule (MAS).

Was contract 47QSWA22D002S competed?

The extent of competition for 47QSWA22D002S was full and open competition.

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