Blanket Purchase Agreement 47QTCA18D00AZ-47QTCA21A0015

Ended Awarded Last action

Contract number
47QTCA21A0015
Awardee
Awarding agency
Task orders
88 $5,884,395 obligated

Award facts

Opportunity
Combined order value
  • $5,884,395 Current, with exercised options
  • $5,960,091 Potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$7,402,597.00
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

Federal Merchants Corp., a minority-owned small disadvantaged business based in Indianapolis, Indiana, was awarded a multiple-award Blanket Purchase Agreement under the 2nd Generation Information Technology (2GIT) program administered by the General Services Administration's Multiple Award Schedule on March 31, 2021, with a ceiling value of $7,402,597.00 and an ultimate completion date of September 30, 2026. The 2GIT BPA serves as an indefinite delivery vehicle enabling Federal Merchants Corp. to compete for and receive task order calls from various federal defense and civilian agencies for commercial off-the-shelf information technology equipment, networking hardware, electronic components, and related services. The BPA was established through a pre-solicitation opportunity posted in October 2018 with an award date of September 10, 2021, and operates on a firm fixed-price basis across all individual task orders.

The task orders issued against this BPA demonstrate the breadth and diversity of IT procurements, ranging from modest component purchases under $200 to major equipment systems exceeding $600,000. Representative deliveries include networking equipment such as fiber-to-Ethernet media converters, keystone jacks, and network adapters; computing devices including monitors, laptops, secure KVM switches, and display systems; telecommunications infrastructure equipment such as TACAN, transceiver, antenna, and signal processing systems; and specialized electronic components and management tools. Primary funding agencies include the Air Education and Training Command, Naval Supply Systems Command, Naval Sea Systems Command, Air Combat Command, Air Force Materiel Command, and Pacific Air Forces, with performance locations distributed across continental United States military installations and overseas bases. Through this vehicle, Federal Merchants Corp. has delivered thousands of individual task orders totaling several million dollars, supporting military training infrastructure, communications networks, air traffic control systems, and broader information technology modernization initiatives across the Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
Media converters/receivers, PR: 1106460546, PO: 4523117566, PRT ID: FY26-PR-70906 N6339426FKC02 Naval Sea Systems Command (Navy) $7,930
15 zebra ZT610 label printers FA822425F4581 Air Force Sustainment Center (AFMC) $56,417
PCI brand xerox 106R03584 xerox 106R3584 black toner cartridge 24600 page extr SP330025M00PX Distribution (DLA) $153
Startechcom 10 gigabit ethernet copper-to-fiber media converter - open SFP - M N0024425M00L4 Naval Supply Systems Command (Navy) $1,262
The purpose of this order is to purchase outside plant (OSP) material for building B18002-B25024 as quoted on federal… FA877325F0071 Air Force Space Command (USAF) $30,788
The purpose of this order is to purchase PMO equipment such as switches, cabinets, and transmitters as quoted on… FA877325F0064 Air Force Space Command (USAF) $41,055
Solar battery packs and trail cameras to support 4 SFS FA480925F0038 Air Combat Command (USAF) $1,964
Tripp lite CAT6 CAT5E 110 style punch down keystone jack RJ45 yellow TAA N0017425M0057 Naval Sea Systems Command (Navy) $86
Startechcom startechcom 10100 multi mode fiber to ethernet media converter SC N0024425M006X Naval Supply Systems Command (Navy) $3,574
The purpose of this order is to purchase tyndall AFB rapcon relocation equipment as quoted on federal merchants quote… FA877325F0051 Air Force Space Command (USAF) $762,202
The purpose of this order is to purchase installation control center upgrade equipment as quoted on federal merchants… FA877325F0043 Air Force Space Command (USAF) $150,871
The purpose of this order is to purchase jumbo switch upgrade equipment as quoted on federal merchants quote #1743676 FA877325F0039 Air Force Space Command (USAF) $110,490
The purpose of this order is to purchase radio upgrade equipment as quoted on federal merchants quote #FM123479. FA877325F0035 Air Force Space Command (USAF) $23,638
27 FHD IPS panel hdmi DP USB N0024425M0067 Naval Supply Systems Command (Navy) $2,666
Samsung C27F390 27 full HD curved screen led LCD monitor - 169 - high glossy B M6786125M0001 Marine Corps (Navy) $985
7 outlet surge suppressor N0002425FG0083 Naval Sea Systems Command (Navy) $416
The purpose of this order is to purchase radio upgrade equipment for randolph AFB as quoted on federal merchants… FA877324F0155 Air Force Space Command (USAF) $67,201
IT and telecom -IT management tools/products FA480025FG018 Air Combat Command (USAF) $16,043
Semiconductor devices and associated hardware FA520925FG047 Pacific Air Forces (USAF) $24,992
Miscellaneous communication equipment FA520525FG041 Pacific Air Forces (USAF) $24,954
Miscellaneous electrical and electronic components FA282325FG005 Air Force Test Center (AFMC) $46,522
Network adapters FA558725FG123 Air Forces Europe and Africa (USAF) $16,596
Office devices and accessories FA481925FG043 Air Combat Command (USAF) $13,228
Aflcmc 21 is/INU KVM switches FA860424FB490 AFLCMC Wright Patterson AFB $18,931
The purpose of this order is to purchase communications equipment as quoted on federal merchants quote #125744. FA877324F0215 Air Force Space Command (USAF) $611,998
The purpose of this order is to purchase HTL antenna equipment as quoted on federal merchants quote #FM123000. FA877324F0202 Air Force Space Command (USAF) $219,018
19 vertiv cybex SC900 secure kernel-based virtual machines (KVM) switchboxes W50S6U24FA067 Department of the Army $14,798
220EA secure KVM's N6308224F3043 Naval Network Warfare Command (Navy) $208,659
The purpose of this order is to purchase U7228A preamplifier as quoted on federal merchants quote #FM125582. FA877324F0183 Air Force Space Command (USAF) $9,508
The purpose of this order is to purchase keysight N991188 fieldfox equipment as quoted on federal merchants quote… FA877324F0186 Air Force Space Command (USAF) $288,941
The purpose of this order is to purchase cirada equipment as quoted on federal merchants quote #127282. FA877324F0187 Air Force Space Command (USAF) $238,385
The purpose of this order is to purchase transceiver equipment for ramstein AB as quoted on federal merchants quote… FA877324F0185 Air Force Space Command (USAF) $35,434
The purpose of this order is to purchase POLARX5E receiver equipment as quoted on federal merchants quote #127023. FA877324F0177 Air Force Space Command (USAF) $19,360
The purpose of this order is to purchase monarch signal processing hardware system as quoted on federal merchants quote… FA877324F0170 Air Force Space Command (USAF) $184,671
The purpose of this order is to purchase taco antenna equipment as quoted on federal merchants quote #127283. FA877324F0175 Air Force Space Command (USAF) $274,693
The purpose of this order is to purchase spectrum analyzer equipment as quoted on federal merchants quote #127039. FA877324F0178 Air Force Space Command (USAF) $36,879
The purpose of this order is to purchase TC communications equipment as quoted on federal merchants quote #126108. FA877324F0173 Air Force Space Command (USAF) $167,022
The purpose of this order is to purchase exfo max-945P equipment as quoted on federal merchants quote #125485. FA877324F0172 Air Force Space Command (USAF) $125,398
The purpose of this order is to purchase passive optical network (PONS) equipment as quoted on federal merchants… FA877324F0171 Air Force Space Command (USAF) $38,521
Maintenance laptops for 437 SOS. FA441824F0130 Air Mobility Command (USAF) $22,421
FY24 F83HQ 151U10 ssdp FM9 belkin KVM switches FA251724F0163 Air Force Space Command (USAF) $32,165
Samsung NT670U HG50NT670UF 50 inch smart led-LCD TV - 4K uhdtv - black - HDR10 N0003324M012G Military Sealift Command (Navy) $1,407
The purpose of this order is to purchase wiesbaden airfield tacan equipment as quoted on federal merchants quote… FA877324F0127 Air Force Space Command (USAF) $5,826
The purpose of this order is to purchase radio upgrade equipment as quoted on federal merchant quote #122807. FA877324F0126 Air Force Space Command (USAF) $32,958
The purpose of this order is to purchase raws (LOGDET) equipment as quoted on federal merchant quote #123479. FA877324F0125 Air Force Space Command (USAF) $27,982
The purpose of this order is to purchase radio upgrade equipment for lackland AFB as quoted on federal merchants… FA877324F0124 Air Force Space Command (USAF) $14,320
The purpose of this order is to purchase cyber trans equipment as quoted on federal merchant quote #11147. FA877324F0122 Air Force Space Command (USAF) $74,837
The purpose of this order is to purchase standard installation practices training (SIPT) training equipment as quoted… FA877324F0120 Air Force Space Command (USAF) $73,056
The purpose of this order is to purchase atcals equipment for moody AFB as quoted on federal merchant quote #FM122471. FA877324F0116 Air Force Space Command (USAF) $69,116
The purpose of this order is to purchase logdet (RF trans) equipment for the 85 EIS as quoted on federal merchants… FA877324F0117 Air Force Space Command (USAF) $153,108
Show 40 more

Latest 50 of 88 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PO0002 $0
Other Administrative Action PA0001 $0
Original award $0

Quick answers

Who was awarded contract 47QTCA21A0015?

47QTCA21A0015 was awarded to Federal Merchants Corp. by Federal Acquisition Service (General Services Administration) on March 31, 2021.

How much is contract 47QTCA21A0015 worth?

Orders under 47QTCA21A0015 have obligated $5,884,395. Their combined potential value, with all options, is $5,960,091. 47QTCA21A0015's own ceiling is $7,402,597.

How many orders have been placed under contract 47QTCA21A0015?

88 orders have been placed under 47QTCA21A0015, the latest on May 11, 2026.

Who can order from contract 47QTCA21A0015?

47QTCA21A0015 is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QTCA21A0015 under another contract?

Yes. 47QTCA21A0015 is a blanket purchase agreement under 47QTCA18D00AZ, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QTCA21A0015 competed?

The extent of competition for 47QTCA21A0015 was full and open competition. The government received 100 offers.

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