Blanket Purchase Agreement GS35F573GA-47QTCA21A002B

Ended Awarded Last action

Contract number
47QTCA21A002B
Awardee
Awarding agency
Task orders
13 $134,865 obligated

Award facts

Opportunity
Combined order value
$134,865 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% 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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Communications Supply Corporation (CSC), a subsidiary of Wesco International, Inc., was awarded a multiple award Blanket Purchase Agreement valued at $500,000 by the Federal Acquisition Service on March 31, 2021, with an ultimate completion date of September 30, 2026. The BPA operates under the 2nd Generation Information Technology (2GIT) program and is anchored to CSC's General Services Administration Multiple Award Schedule contract, enabling streamlined procurement of telecommunications and information technology infrastructure commodities. No socioeconomic set-asides were utilized in this award, indicating full and open competition. The contract was established following a pre-solicitation notice posted in October 2018, with formal award occurring in September 2021, reflecting the typical extended timeline for federal contract vehicles.

The primary deliverables under this BPA encompass fiber optic connectivity solutions, network infrastructure components, and telecommunications equipment serving both Defense and civilian federal agencies. Task orders issued through this vehicle document the delivery of fiber optic cables, cable assemblies, connectors, splice cassettes, crimp tools, cable raceways, telecommunications outlets, and related accessories to agencies including the Naval Sea Systems Command, Air Force (including Air Mobility Command, Space Command, and Air Forces Europe and Africa), and the General Services Administration. Performance locations have primarily centered on Montgomery Village, Maryland, with additional work at Scott Air Force Base, Illinois; Crane, Indiana; and international locations including Italy. Individual task order values have ranged from $175 to $42,373.20, with cumulative task orders demonstrating CSC's capability to fulfill varied requirements ranging from small specialized components to larger bulk cable orders, supporting critical defense communications infrastructure and federal information technology modernization initiatives.

Task orders

Task order Ordering agency Obligated Awarded
OCA-ISP connectivity connectors N0002426FG341 Naval Sea Systems Command (Navy) $905
Fiber optic ISP connectivity connectors N0002426FG399 Naval Sea Systems Command (Navy) $222
Unicam 95-200-99 fiber optic connector contractor product name: fiber optic connectivity - unicam MFR part no… 47QSSC25F3RTN Federal Acquisition Service $859
PN: CCH-CP12-59; item: fiber optic panel 47QSSC25F0BZK Federal Acquisition Service $172
MFR PN: LDPH10IG6-a desc: cable raceway (6') QTY: 40 47QSSC24FDJSQ Federal Acquisition Service $715
PN: 700206741; item: telecommunication outlets & accessories 47QSSC24FD1EF Federal Acquisition Service $1,858
Jwics terminators for christianson desk, plus extra parts for the jwics fiber connectors, which were OK from SSO office… N0016424FP403 Naval Sea Systems Command (Navy) $380
Fiber optic harware FA568224FG019 Air Forces Europe and Africa (USAF) $16,408
Model/part #: UN874043904/10 description: blue, shielded, CAT6 cable, 1,000 feet per roll quantity: 45 rolls (45,000… FA820423F0030 Nuclear Weapons Center (AFMC) $36,629
Crimp tool PO 4522308103 N6133123FG124 Naval Sea Systems Command (Navy) $176
Miscellaneous fiber optic components FA440722FG069 Air Mobility Command (USAF) $17,268
Fiber optic cables FA461022FG051 Air Force Space Command (USAF) $16,900
CCH splice cassette and cable FA446022FG904 Air Mobility Command (USAF) $42,373
Show all 13

Transactions

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

Quick answers

Who was awarded contract 47QTCA21A002B?

47QTCA21A002B was awarded to Communications Supply Corporation by Federal Acquisition Service (General Services Administration) on March 31, 2021.

How much is contract 47QTCA21A002B worth?

Orders under 47QTCA21A002B have obligated $134,865. 47QTCA21A002B's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA21A002B?

13 orders have been placed under 47QTCA21A002B, the latest on June 9, 2026.

Who can order from contract 47QTCA21A002B?

47QTCA21A002B is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QTCA21A002B under another contract?

Yes. 47QTCA21A002B is a blanket purchase agreement under GS35F573GA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QTCA21A002B competed?

The extent of competition for 47QTCA21A002B was full and open competition. The government received 100 offers.

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