Blanket Purchase Agreement 47QTCA18D004H-47QTCA21A000B

Ended Awarded Last action

Contract number
47QTCA21A000B
Awardee
Awarding agency
Task orders
35 $463,869 obligated

Award facts

Opportunity
Combined order value
$463,869 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 93% used
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 100 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Acquisition Service established a Blanket Purchase Agreement with Mono Machines LLC (doing business as Supply Chimp), a minority-owned and Hispanic American-owned company, on March 31, 2021, under the GSA Multiple Award Schedule, with a $500,000 ceiling and ultimate completion date of September 30, 2026.

The 2nd Generation Information Technology (2GIT) BPA is a multiple-award ordering vehicle for information technology supplies, office equipment, janitorial products, and related consumables. Place of performance spans numerous domestic locations and overseas sites including Hanscom Air Force Base (Massachusetts), Fairchild Air Force Base (Washington), Lackland Air Force Base (Texas), Wright-Patterson Air Force Base (Ohio), Edwards Air Force Base (California), Joint Base Pearl Harbor-Hickam (Hawaii), Hurlburt Field (Florida), Germany, and New York (New York).

Recent BPA calls issued under this vehicle reflect diverse customer agencies and product categories. In September 2025, the Air Force Electronic Systems Center awarded a $58,267.20 call for 220 Avaya J139 IP phones and 20 Avaya B199 phones for delivery to Hanscom Air Force Base through September 2026. In February 2025, the Defense Health Agency issued a $15,299.95 call for a Garner-listed degausser required for data security policy, with performance in New York. In October 2024, the Air Force awarded an $18,415.80 call for paper shredding administrative support services with performance in Germany. Earlier calls included a $22,739.97 award to the Air National Guard for three DTOC shredders (August 2024), a $24,643.20 call from the Air Force for electronic modules (June 2024), and a $15,937.35 call from the Air Force for network switches designated as Total Small Business (June 2024). Multiple calls for office supplies, toner cartridges, and telecommunications equipment have been issued by the Federal Acquisition Service, Naval Sea Systems Command, Naval Network Warfare Command, and other defense agencies, with order values ranging from $180 to $35,997.84.

Task orders

Task order Ordering agency Obligated Awarded
Support- administrative: paper shredding FA282326FG103 Air Force Test Center (AFMC) $18,833
Avaya voip phones for WIW FY25 period of performance (POP) 1 OCT 25 - 30 SEP 26 J139 IP phone TAA - SKU 7005 QTY 220… FA283525F0074 AFLCMC Hanscom AFB $58,267
N02401KBL tripp lite 1000FT CAT5 CAT5E bulk cable solid CMP plenum PVC blue N0017425M00LV Naval Sea Systems Command (Navy) $896
106R03524 xerox versalink C400 C405 extra high capacity black toner cartridge (1 SPRWA125M000R Aviation (DLA) $478
106R03524 xerox versalink C400 C405 extra high capacity black toner cartridge (1 N5572225M0005 Naval Network Warfare Command (Navy) $2,004
Lexmark 84C0HMG magenta toner cartridge FCX725HIGH return W912L225M000A Arizona National Guard (ARNG) $2,007
APC AR8122BLK rack shelf, invoice # 646966, FY25-66562, PR 1105827274 , PO 4522768465 N6339425FPG08 Naval Sea Systems Command (Navy) $411
Premium compatibles INC. 52D1000-PCI toner cartridge W911RX25M000B MICC Fort Riley $593
SEM 647OILHVEA SEM shredder oil, EA N0018925M0085 Naval Supply Systems Command (Navy) $180
Garner listed degausser required for data security policy HT009025FG0210025 Defense Health Agency $15,300
Shredder oil N0002425FG0020 Naval Sea Systems Command (Navy) $180
Support- administrative: paper shredding FA560625FG066 Air Forces Europe and Africa (USAF) $18,416
Cartridge, toner 47QSSC24FFQH3 Federal Acquisition Service $400
Dtoc shredders (quantity of 3) W50S7124FA032 Department of the Army $22,740
Network switches W50S9D24F5001 Department of the Army $15,937
Electronic modules FA466124FG051 Global Strike Command (USAF) $24,643
Part number: GXT1000VP4KMFR: midland radio corp. 47QSSC24F8ZPA Federal Acquisition Service $804
Part number: GXT1000VP4KMFR: midland radio corp. 47QSSC24F8X2S Federal Acquisition Service $402
Part number: GXT1000VP4KMFR: midland radio corp. 47QSSC24F836C Federal Acquisition Service $245
Part number: GXT1000VP4KMFR: midland radio corp. 47QSSC24F7YHP Federal Acquisition Service $405
Whitaker brothers WHI1215MS high securit MFR part no.: WHI1215MS contractor part no.:510549 manufacturer: whitaker… 47QSSC24F763P Federal Acquisition Service $3,170
Office devices and accessories FA301624FG055 Air Education and Training Command (USAF) $32,521
Office devices and accessories FA820124FG002 Air Force Sustainment Center (AFMC) $10,850
Miscellaneous office machines FA930124FG127 Air Force Test Center (AFMC) $22,870
Office devices and accessories FA301024FG022 Air Education and Training Command (USAF) $15,247
Office devices and accessories FA489724FG049 Air Combat Command (USAF) $16,916
IT and telecom -high performance compute (hardware and perpetual license software) FA860124FG303 AFLCMC Wright Patterson AFB $35,998
Miscellaneous electrical and electronic components FA441724FG055 Air Force Special Operations Command (USAF) $23,424
Office information system equipment FA251724FG093 Air Force Space Command (USAF) $31,553
PN: GXT1000VP4; item: GXT1000VP4 two-way radio, 50 channels; 47QTCA18D004H 47QSEA23F8432 Federal Acquisition Service $393
Office information system equipment FA255023FG035 Air Force Space Command (USAF) $35,300
Office devices and accessories FA940123FG133 Nuclear Weapons Center (AFMC) $11,234
Offices devices and accessories FA251723FG052 Air Force Space Command (USAF) $10,495
Electrical hardware and supplies for pacaf A5-8 FA521523FG028 Pacific Air Forces (USAF) $19,551
IT and telecom -other data center facilities products FA441723FG041 Air Force Special Operations Command (USAF) $11,207
Show all 35

Transactions

Action Obligated Date
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0

Quick answers

Who was awarded contract 47QTCA21A000B?

47QTCA21A000B was awarded to Mono Machines LLC by Federal Acquisition Service (General Services Administration) on March 31, 2021.

How much is contract 47QTCA21A000B worth?

Orders under 47QTCA21A000B have obligated $463,869. 47QTCA21A000B's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA21A000B?

35 orders have been placed under 47QTCA21A000B, the latest on October 1, 2025.

Who can order from contract 47QTCA21A000B?

47QTCA21A000B is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QTCA21A000B under another contract?

Yes. 47QTCA21A000B is a blanket purchase agreement under 47QTCA18D004H, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QTCA21A000B competed?

The extent of competition for 47QTCA21A000B was full and open competition. The government received 100 offers.

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