Federal Supply Schedule 47QSWA22D0084

Active Awarded Last action

Contract number
47QSWA22D0084
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 84% complete
IDV ceiling
$6,682,936.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Enforcement Technology Group Inc. on August 16, 2022, under the Multiple Award Schedule (MAS) with a ceiling value of $6,682,936 and a performance period through August 15, 2027.

The contractor is approved under Special Item Number 334220 for body-worn and vehicle video systems. The contract carries no set-aside designation. Place of performance is nationwide, with delivery to the 48 contiguous states via UPS ground within 45–60 days after receipt of order.

Enforcement Technology Group's price list offers the Direct Link Bridge Series, with configurations ranging from $19,143.53 for a single-unit system to $27,279.55 for a multi-unit configuration including tactical remote units, fieldwatch remote units, forward tactical position units, and video multiplexers. The contractor includes a two-year warranty and accepts government purchase cards.

Recent delivery orders issued under this schedule total approximately $106,378 across multiple Bureau of Prisons facilities. Orders include crisis phone equipment awarded to United States Penitentiary Hazleton on September 30, 2026 ($22,937.94); throw phone equipment delivered to Federal Correctional Institution Three Rivers in September 2023 ($29,137.89); a crisis response system for Federal Detention Center Miami awarded August 23, 2023 ($24,929.13); and crisis response system with throw phone equipment for Federal Correctional Complex Victorville awarded September 8, 2022 ($29,373.94). A separate delivery order for copier lease services under a different GSA Schedule contract (GS-03F-135DA) was also recorded at $999.

Task orders

Task order Ordering agency Obligated Awarded
Crisis NEG trng supplies 15B80026F00000005 Management Specialty Training Center Aurora (MSTC) $50,348
CNT crisis phone 15B12126F00000125 United States Penitentiary Hazleton (BOP) $22,938
Delivery order against GSA contract # GS-03F-135DA, for color copier lease for r & d at FCI three rivers -FY 2024. 15B51624F00000033 Federal Correctional Institution Three Rivers (BOP) $999
Throw phone equipment for CST 15B51623F00000119 Federal Correctional Institution Three Rivers (BOP) $29,138
Crisis response system for FDC miami 15B31023F00000132 Federal Detention Center Miami (BOP) $24,929
FY22 CNT equipment crisis response system with throw phone 15B61622F00000111 Federal Correctional Complex Victorville (BOP) $29,374

Transactions

Action Obligated Date
Vendor Address Change PA0010 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 28

Quick answers

Who was awarded contract 47QSWA22D0084?

47QSWA22D0084 was awarded to Enforcement Technology Group Inc. by Federal Acquisition Service (General Services Administration) on August 16, 2022.

How much is contract 47QSWA22D0084 worth?

47QSWA22D0084's own ceiling is $6,682,936.

How many orders have been placed under contract 47QSWA22D0084?

6 orders have been placed under 47QSWA22D0084, the latest on October 23, 2026.

Who can order from contract 47QSWA22D0084?

47QSWA22D0084 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA22D0084 part of a contract vehicle?

Yes. 47QSWA22D0084 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA22D0084 competed?

The extent of competition for 47QSWA22D0084 was full and open competition.

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