47QSWA18D001N
Federal Supply Schedule
Overview
Government Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$8,682,190 (10% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Florida 33437 United States.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in January 2038.
Amendment Since initial award the Ordering Period End Date was extended from 01/30/23 to 01/30/28 and the Vehicle Ceiling has increased 21% from $7,180,692 to $8,682,190.
Cancellation This FSS was legally cancelled in September 2025.
Multiple Award Schedule The Ordering Period End Date of Mulitple Award Schedules can be extended via three 5 year options for up to 20 years. If all options are exercised, this Schedule will end in January 2038.
Amendment Since initial award the Ordering Period End Date was extended from 01/30/23 to 01/30/28 and the Vehicle Ceiling has increased 21% from $7,180,692 to $8,682,190.
Cancellation This FSS was legally cancelled in September 2025.
Monarch Products was awarded
Multiple Award Schedule (MAS) 47QSWA18D001N (47QSWA-18-D-001N)
by
the General Services Administration (GSA)
for Federal Supply Schedule Contract
in January 2018.
The schedule
has a current duration of 10 years (up to 20 years if all options exercised) and
was awarded
full & open
with
NAICS 339920 and
PSC 6920
via direct negotiation acquisition procedures with 999 bids received.
To date, $894,265 has been obligated through this vehicle with a potential value of all existing task orders of $895,945.
The total ceiling is $8,682,190, of which 10% has been used.
As of today, the FSS has a total reported backlog of $1,680.
Multiple Award Schedule
Special Item Numbers (SINs)
339920PARK - Park and Playground Equipment
339920S - Sporting Goods, Fitness Equipment, and Supplies
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
339920S - Sporting Goods, Fitness Equipment, and Supplies
OLM - Order-Level Materials
332999 - Law Enforcement Personal Equipment
334220 - Surveillance Systems, Wearable Body Cameras, and Vehicular Video
337215 - Firearm Care
339920 - Target Systems/Target Range Accessories
Status
(Open)
Modified 9/17/25
Period of Performance
1/31/18
Start Date
1/30/28
Ordering Period End Date
Task Order Obligations and Backlog
$894.3K
Total Obligated
$894.3K
Current Award
$895.9K
Potential Award
$0.0
Funded Backlog
$1.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
47QSWA18D001N
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 47QSWA18D001N
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 47QSWA18D001N
Contract Awards
Prime task orders awarded under 47QSWA18D001N
Subcontract Awards
Disclosed subcontracts for 47QSWA18D001N
Transaction History
Modifications to 47QSWA18D001N
People
Suggested agency contacts for 47QSWA18D001N
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
TH9MKPKUSA23
Awardee CAGE
72KG0
Agency Detail
Awarding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding Office
47QSMS GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
FL-22
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Lois Frankel
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Supplies and materials (26.0) | $73,108 | 43% |
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $44,219 | 26% |
| Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Supplies and materials (26.0) | $16,590 | 10% |
| Salaries and Expenses, Treasury Inspector General for Tax Administration, Departmental Offices, Treasury (020-0119) | Central fiscal operations | Supplies and materials (26.0) | $16,191 | 10% |
| Salaries and Expenses, United States Marshals Service, Justice (015-0324) | Federal litigative and judicial activities | Equipment (31.0) | $9,822 | 6% |
Last Modified: 9/17/25