Federal Supply Schedule 47QSHA21D001L

Active Awarded Last action

Contract number
47QSHA21D001L
Awardee
Awarding agency
Task orders
209

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 55% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service issued a $500,000 Multiple Award Schedule contract to Alegna Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB), on April 26, 2021, with performance through April 25, 2031. Alegna operates this governmentwide catalog-based vehicle without a set-aside designation, enabling federal agencies to procure office supplies, information technology hardware and software, facility support services, and consulting services from a pre-negotiated price list rather than conducting individual competitions. Place of performance is Peoria, Illinois. The price list offers delivery for in-stock items in 5–15 days, with pricing discounts ranging from 0.02–52.17 percent off list price and volume discounts available; standard payment terms are net 30 days.

Recent ordering activity under this MAS contract demonstrates broad agency utilization across civilian and defense customers. From September 2025 through May 2026, the Federal Acquisition Service issued delivery orders for computing equipment (Surface Pro 9 tablets at $17,829.84, Samsung monitors, Microsoft Surface Pro Flex keyboards), audiovisual products (Samsung televisions ranging from 43 to 85 inches, SMART LED-LCD televisions, projection screens), IT components (solid-state drives, KVM switches, portable expansion drives, data cartridges), office supplies and consumables (toner cartridges, batteries, cardstock), tools and equipment (cordless drills, socket sets, cable crimpers, thermal label printers, thermal transfer printers, dehumidifiers), and facility items (refrigerators, air purifiers, cable tools, UPS units). Naval Sea Systems Command issued orders for 32-inch LCD monitors ($3,321.11), toner supplies, data cartridges, and control module boards. The Department of State's Bureau of South and Central Asian Affairs ordered IT electronic computer components ($7,551.78) for delivery to Pawleys Island, South Carolina. The Department of State's Bureau of European and Eurasian Affairs ordered internal solid-state drives ($3,989.40) and a thermal transfer printer ($418). The Department of State's Bureau of Overseas Building Operations ordered a cordless drill ($233). Delivery order ceiling values range from nominal amounts under one hundred dollars to $17,829.84, with most orders delivered to Peoria, Illinois; some orders were delivered to Washington, DC, Pawleys Island, South Carolina, Westminster, Colorado, Pascagoula, Mississippi, and Crane, Indiana. All delivery orders carry either fixed-price or fixed-price-with-economic-price-adjustment pricing and no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Required to conduct accurate long distance measuring LXL 4523227983 N0016426FP829 Naval Sea Systems Command (Navy) $150
Required to safely securing antennas in containers during transit to customer location lxlrl 4523223910 N0016426FP870 Naval Sea Systems Command (Navy) $665
Required for the standup the product support integration center lxln 4523222911 N0016426FP734 Naval Sea Systems Command (Navy) $689
Smart technologies smart board GX (V2)... 47QSSC26F9Q9F Federal Acquisition Service -$4,569
Sandisk extreme pro UHS-II sdxc memory c 47QSSC26F9MVB Federal Acquisition Service $1,156
Required to simultaneously monitor analyze and interact with multiple software applications data sets and… N0016426FP710 Naval Sea Systems Command (Navy) $1,105
Monitor, PO#4523198970 N0017426FG182 Naval Sea Systems Command (Navy) $3,569
H2O 10X42 waterproof binoculars please provide DOC.# N23199-3224-S551 label outside the box and make sure IT is mark… 47QSWA26F1CGK Federal Acquisition Service $360
FY26 nisc bulk delivery order: total quantity 2,180(EA) wedges, felling: 5.5" (nfes 0515) to include FOB… 1202SC26K2730 Forest Service $20,274
Required in support of collins aerospace lxns 4523200339 N0016426FP709 Naval Sea Systems Command (Navy) $3,533
Dewalt DCK299D1T1 20V max flexvolt CO 47QSWA26F1BY8 Federal Acquisition Service $416
Required in support of the codes personnel LXL 4523199464 N0016426FP640 Naval Sea Systems Command (Navy) $453
Required for repair fabrication efforts in the prototype machine shop wxsw 4523194389 N0016426FP605 Naval Sea Systems Command (Navy) $103
35 FT hdmi cable, p/n: HDMIMM35, PO 4523187121 N0017426FG186 Naval Sea Systems Command (Navy) $263
Required for the standup the product support integration center for ARCSPY1 battle spare capability lxln 4523183513 N0016426FP570 Naval Sea Systems Command (Navy) $1,704
5TB expansion portable drive ; 5TB expan 47QSSC26F8RYW Federal Acquisition Service $1,760
Required for replacements and backups wxst 4523181651 N0016426FP677 Naval Sea Systems Command (Navy) $1,864
Yubikey N6133126FG086 Naval Sea Systems Command (Navy) $569
F1DN104E-3 advanced secure dual-head DVI-i KVM switch 47QSSC26F8A9B Federal Acquisition Service $4,402
Kidde alarm control panel SPMYM126F5025 Land and Maritime (DLA) $21,596
Ezcinema F120NWV projection screen 47QSSC26F83K1 Federal Acquisition Service $606
32 in S39C FHD 75HZ curved monitor 47QSSC26F83DM Federal Acquisition Service $1,412
Required for mission critical preparation for silent swarm 2026 MXN 4523152520 N0016426FP634 Naval Sea Systems Command (Navy) $7,073
Required to remove the dust from the damaged ceiling tiles and the dead bugs that accumulate on horizontal surfaces 102… N0016426FP604 Naval Sea Systems Command (Navy) $136
XBPAED001A cardiac science G5 AED enclosed backpack 47QSWA26F155Z Federal Acquisition Service $489
HUTM2040 utility table 47QSSC26F7R3M Federal Acquisition Service $569
34" curved monitor N0002426FG303 Naval Sea Systems Command (Navy) $8,871
Required equipment will improve the development team to better troubleshoot and create improved software solutions MX… N0016426FP472 Naval Sea Systems Command (Navy) $1,126
IT electronic computer components 19AQMA26F0061 Ariba Acquisitions $7,552
716D master lock bicycle lock 47QSWA26F12NT Federal Acquisition Service $170
TY125SWHSM0025NF dupont tyvek coverall size small 47QSSC26F750Z Federal Acquisition Service $710
Required in support of SPY6 test set development to ensure the LSA meets required specifications lxln 4523131914 N0016426FP569 Naval Sea Systems Command (Navy) $1,704
92051 color cardstock, 65 LB, 8.5 x 11, merry mint, 250/pack 47QSSC26F704A Federal Acquisition Service $388
2UKJ4 sealed lead acid battery 12VDC 7AH 47QSSC26F6ZN6 Federal Acquisition Service $324
Cordless drill 19AQMS26F0055 Office of Acquisition Management $234
Samsung HG50NT678UFXZA hospitality TV 50 in 4K 47QSSC26F6YRF Federal Acquisition Service $560
Dell keyboard w/CAC reader N0002426FG301 Naval Sea Systems Command (Navy) $2,358
Eagle creek cargo hauler wheeled duffel bag N0017426FG172 Naval Sea Systems Command (Navy) $3,186
Single line speakerphone N0002426FG245 Naval Sea Systems Command (Navy) $1,508
MFR part numbers MT057C3-g and 410. 15F06726F0000559 Headquarters Division (FBI) $56,750
Thermal transfer printer 19AQMS26F0054 Office of Acquisition Management $419
PT-2710 thermal label printer 47QSSC26F6PKU Federal Acquisition Service $550
High speed cable N6133126FG080 Naval Sea Systems Command (Navy) $109
Lenel series 3 security alarm input control module board N0002426FG255 Naval Sea Systems Command (Navy) $4,056
PC1500BKDCT duracell, 1.5V "AA" size procell alkaline battery 47QSSC26F6EDE Federal Acquisition Service $162
Carry bag for papr's versaflo N0017426FG232 Naval Sea Systems Command (Navy) $397
UN70DU7200FXZA samsung UN70DU7200FXZA TV 70 in 4K ultra HD smart TV 47QSSC26F6BH1 Federal Acquisition Service $542
Xerox high capacity black toner cartridg 47QSSC26F5Z3B Federal Acquisition Service $0
Xerox high capacity black toner cartridg 47QSSC26F5Y4E Federal Acquisition Service $0
Mesh safety vest, security, blue mesh... 47QSSC26F5Y4D Federal Acquisition Service $539
Show 40 more

Latest 50 of 209 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0263 $0
Other Administrative Action PA0260 $0
Other Administrative Action PA0259 $0
Other Administrative Action PA0258 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0257 $0
Other Administrative Action PA0256 $0
Other Administrative Action PA0254 $0
Other Administrative Action PA0253 $0
Other Administrative Action PA0252 $0
Other Administrative Action PA0251 $0
Other Administrative Action PA0250 $0
Other Administrative Action PA0249 $0
Other Administrative Action PA0248 $0
Other Administrative Action PA0247 $0
Other Administrative Action PA0245 $0
Other Administrative Action PA0246 $0
Other Administrative Action PA0244 $0
Other Administrative Action PA0243 $0
Other Administrative Action PA0242 $0
Other Administrative Action PA0241 $0
Other Administrative Action PA0240 $0
Other Administrative Action PA0239 $0
Other Administrative Action PA0237 $0
Other Administrative Action PA0238 $0
Other Administrative Action PA0236 $0
Other Administrative Action PA0235 $0
Other Administrative Action PA0234 $0
Other Administrative Action PA0232 $0
Other Administrative Action PA0231 $0
Other Administrative Action PA0230 $0
Other Administrative Action PA0229 $0
Other Administrative Action PA0228 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0226 $0
Other Administrative Action PS0225 $0
Other Administrative Action PA0227 $0
Other Administrative Action PA0224 $0
Other Administrative Action PA0222 $0
Other Administrative Action PA0223 $0
Other Administrative Action PA0218 $0
Other Administrative Action PA0221 $0
Other Administrative Action PA0217 $0
Other Administrative Action PS0216 $0
Other Administrative Action PS0215 $0
Other Administrative Action PS0214 $0
Other Administrative Action PS0213 $0
Other Administrative Action PS0209 $0
Other Administrative Action PS0212 $0
Other Administrative Action PS0210 $0
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Quick answers

Who was awarded contract 47QSHA21D001L?

47QSHA21D001L was awarded to Alegna Inc. by Federal Acquisition Service (General Services Administration) on April 26, 2021.

How much is contract 47QSHA21D001L worth?

47QSHA21D001L's own ceiling is $500,000.

How many orders have been placed under contract 47QSHA21D001L?

209 orders have been placed under 47QSHA21D001L, the latest on July 1, 2026.

Who can order from contract 47QSHA21D001L?

47QSHA21D001L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA21D001L part of a contract vehicle?

Yes. 47QSHA21D001L is part of Multiple Award Schedule (MAS).

Was contract 47QSHA21D001L competed?

The extent of competition for 47QSHA21D001L was full and open competition.

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