Blanket Purchase Agreement GS35F0344S-47QTCA19A000L

Ended Awarded Last action

Contract number
47QTCA19A000L
Awardee
Awarding agency
Task orders
37 $25,479,058 obligated

Award facts

Opportunity
  • 47QTCA19Q0003 Solicitation number
Combined order value
  • $25,479,058 Current, with exercised options
  • $25,479,154 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Laptop refresh 73351022F0167 Office of Performance Management and the Chief Financial Officer $5,599,429
Miscellaneous office machines FA460822FG053 Global Strike Command (USAF) $16,865
Delivery of 4,654 HP probook 640 laptops and 298 HP probook 650 laptops in accordance with far 8.405-3 (c) (1)… 47QFAA22F0007 Assisted Acquisition Services Region 10 (FAS) $5,341,785
GS-35F-0344S reference BPA: 47QTCA19A000L REF #: jiatf_Z2_SFF_09232021 ABM quote: abmqjiatf_Z2_SFF_09232022 47QSWA22F1QX1 Federal Acquisition Service $100,379
HP laptops 15JPSS22F00000234 Justice Management Division (OBD) $30,845
IT and telecom -high performance compute (hardware and perpetual license software) FA301622FG157 Air Education and Training Command (USAF) $13,548
Office devices and accessories FA930122FG081 Air Force Test Center (AFMC) $19,560
IT and telecom -IT management tools/products FA283522FG037 AFLCMC Hanscom AFB $17,219
Laptops FA521522FG025 Pacific Air Forces (USAF) $48,216
Compute: mainframe (hardware and perpetual license software) FA252122FG068 Air Force Space Command (USAF) $20,151
IT and telecom -mobile device products FA282322FG074 Air Force Test Center (AFMC) $23,995
IT and telecom -end user: help desktier 1-2, workspace, print, productivity tool FA286022FG099 District Washington (HAF) $47,730
Office devices and accessories FA460022FG052 Air Combat Command (USAF) $20,207
Laptop refresh - 600 HP elitebook description part number HP rcto UMA I7-1185G7 16GB for BL KBD OS recovery no wwan… 73351021F0205 Office of Performance Management and the Chief Financial Officer $956,808
GSS notebook N4181721F0002 Bureau of Medicine and Surgery (Navy) $78,044
Laptops required in support of teleworking employees due to covid-19. 43310121F0272 National Endowment for the Humanities $58,106
IT equipment, warrant and services. BPA number 47QTCA19A000L from GSA MAS contract number GS-35F-0344S. 47QFWA21F0030 Assisted Acquisition Services Region 7 (FAS) $965,209
Purchase four BIM laptops to be delivered to 50 united nations plaza, SAN francisco, CA 94102 47PK1121F0052 Region 9 (PBS) $19,372
47PD0821F0092 Region 3 (PBS) $19,372
HP zbook power G7 laptops N6600121F0669 Naval Information Warfare Systems Command (Navy) $150,280
20 laptops for new hires, necessary due to increased remote work and telework as a result of covid-19. 43310121F0122 National Endowment for the Humanities $30,417
HP zbook power G7 laptops N6600121F0194 Naval Information Warfare Systems Command (Navy) $313,084
ADP components FA460021FG031 Air Combat Command (USAF) $13,831
ADP support equipment FA441721FG024 Air Force Special Operations Command (USAF) $23,884
Office devices and accessories FA850121FG012 Air Force Sustainment Center (AFMC) $23,752
Office information system equipment FA481921FG024 Air Combat Command (USAF) $19,167
Laptops N4181720F0005 Bureau of Medicine and Surgery (Navy) $84,728
1,220 laptop and peripheral refresh for ocio and OIG 73351020F0301 Office of Performance Management and the Chief Financial Officer $2,017,575
0001 - covid-19 HP zbook 15 G6 (part# 9VL58AV) (or equal) (160 EA) 0002 - covid-19 HP TB dock G2 with combo cable… FA480120F0118 Air Combat Command (USAF) $286,978
7730 47QSWA20F7GZG Federal Acquisition Service $152,732
2,708 new configured HP elitebook 840 G6 laptops in accordance with far 8.405-3 (c) (1), single-award BPA, government… 47QFAA20F0028 Assisted Acquisition Services Region 10 (FAS) $2,918,385
Laptops for epacs system 47PB0020F0061 Region 1 (PBS) $16,092
HP cyber refresh FY20 15F06720F0001744 Headquarters Division (FBI) $16,837
80 @ HP elitebook 840 G6 PN#8LJH97UP I5/16GB/512GB SSD 4TH year warranty HP USB-c docking station 15JPSS20F00000532 Justice Management Division (OBD) $108,659
80 @ HP elitebook 840 G6 PN#8LJH97UP I5/16GB/512GB SSD 4TH year warranty HP USB-c docking station 15JPSS20F00000527 Justice Management Division (OBD) $108,659
HP laptop zbook 15 N6600120F6224 Naval Information Warfare Systems Command (Navy) $733,944
Hewlett-packard (HP) laptops in accordance with far 8.405-3 (c) (1), single-award BPA, government buyers may place… 47QFAA20F0004 Assisted Acquisition Services Region 10 (FAS) $5,063,214
Show all 37

Transactions

Action Obligated Date
Other Administrative Action PS0015 $0
Other Administrative Action PO0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0014 $0
Other Administrative Action PO0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PO0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 16

Quick answers

Who was awarded contract 47QTCA19A000L?

47QTCA19A000L was awarded to ABM Federal Sales, Inc. by Federal Acquisition Service (General Services Administration) on September 4, 2019.

How much is contract 47QTCA19A000L worth?

Orders under 47QTCA19A000L have obligated $25,479,058. Their combined potential value, with all options, is $25,479,154.

How many orders have been placed under contract 47QTCA19A000L?

37 orders have been placed under 47QTCA19A000L, the latest on September 2, 2022.

Who can order from contract 47QTCA19A000L?

47QTCA19A000L is a single award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QTCA19A000L under another contract?

Yes. 47QTCA19A000L is a blanket purchase agreement under GS35F0344S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 47QTCA19A000L competed?

The extent of competition for 47QTCA19A000L was full and open competition. The government received 4 offers.

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