Federal Supply Schedule 47QSMA19D08QZ

Active Awarded Last action

Contract number
47QSMA19D08QZ
Awardee
Awarding agency
Task orders
26

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$5,376,635.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Peak Media, Inc., a woman-owned small business, on September 4, 2019 under contract number 47QSMA19D08QZ, with a $5.3 million ceiling and performance through September 3, 2024.

Peak Media holds approval under Special Item Number 334310 for professional audio, video, photographic, and electronic equipment. The price list encompasses over 500 items including cameras, lenses, switches, monitors, projectors, cables, and accessories from manufacturers such as Blackmagic Design, Canon, Fujinon, JVC, NewTek, Panasonic, and Sony, with individual item pricing ranging from $35 to over $90,000.

Place of performance is nationwide, with ordering activity spanning Defense, Civilian, and Homeland Security agencies. Ordering activity under this Schedule is episodic and spans 17 different federal agencies, with recent and notable delivery orders including $188,304.56 from U.S. Special Operations Command for TVS lenses and accessories (March 2025), $4,023.32 from Naval Sea Systems Command for video and audio converters (May 2025), $2,461.85 from Naval Sea Systems Command for signal converter and rack frame equipment (November 2025), $28,797 from the U.S. Patent and Trademark Office for a Canon EOS C200 cinema camera and three-year extended service plan under a Total Small Business set-aside (September 2022), $66,570.88 from the Department of Transportation for equipment and travel kit items for an event center (July 2021), and $48,406.53 from NASA's Shared Services Center for a TICASTER studio bundle under a Total Small Business set-aside (August 2021). Peak Media performs work primarily from Colorado locations, with subsidiary fulfillment to customer sites nationwide.

Task orders

Task order Ordering agency Obligated Awarded
Required to ensure fleet readiness by providing material installation in support lxnw 4523246242 N0016426FP841 Naval Sea Systems Command (Navy) $4,482
Professional open gear 2RU rack chassis N6426726FG097 Naval Sea Systems Command (Navy) $3,965
Signal converter and rack frame N6426726FG026 Naval Sea Systems Command (Navy) $2,462
Video converters and audio converters PO# 4522782280 N6426725FG086 Naval Sea Systems Command (Navy) $4,023
TVS lenses and accessories H9224025F0187 US Special Operations Command $188,305
PN: BPU60; item: BPU60 camcorder battery 47QSEA24F0R2C Federal Acquisition Service $587
Installation of equipment - office supplies and devices FA251724FG109 Air Force Space Command (USAF) $21,058
Kitchen equipment and appliances FA820124FG002 Air Force Sustainment Center (AFMC) $16,744
Electrical hardware and supplies FA700023FG075 Air Force Academy (HAF) $39,051
Canon EOS C200 cinema camera and triple lens kit: including 3-year carepak pro extended service plan 1333BJ22F00152001 US Patent and Trademark Office $28,797
4 each pan-tilt-zoom (PTZ) camera, controller, and 2 each remotes N0016722F0071 Naval Sea Systems Command (Navy) $38,327
Photographic equipment and accessories FA461022FG037 Air Force Space Command (USAF) $22,009
Replay system FA700021FG152 Air Force Academy (HAF) $34,991
Replay system FA700021FG152GPC Air Force Academy (HAF) $34,991
Canon ME20F-SH multi-purpose super-sensi 70Z08421FDTFBF200 Coast Guard $18,913
Ticaster bundle for the digital expansion to engage in the public studios 80NSSC21F1391 Shared Services Center $48,407
47QSMA19D08QZ $ 2,957.28 P/N AG-UX180PJ8 07/29/2021 for a wide range of high-resolution and professional options when… 47QSWA21F6WJ9 Federal Acquisition Service $2,957
Viewfinders for portable cameras FA301621F0365 Air Education and Training Command (USAF) $53,013
The purpose of this task order is that the contractor shall supply equipment-travel kit items for event center in… 693JK421F5500007 Immediate Office of the Secretary of Transportation $66,571
Canon ME20F-SH multi-purpose camera 70Z08421FDTFAF000 Coast Guard $18,913
Photographic equipment and accessories FA930121FG162 Air Force Test Center (AFMC) $15,275
Miscellaneous electrical and electronic components FA700021FG087 Air Force Academy (HAF) $17,532
Camera equipment and supplies. FA706021FG016 Air Force $16,998
Studio supplies to enhance studio productions. 28321320FDX030340 Social Security Administration $26,598
Video server and hardware 15B40620FVJ140020 Federal Correctional Complex Florence (BOP) $12,117
Miscellaneous electrical and electronic components FA700020FG010 Air Force Academy (HAF) $35,219
Show all 26

Transactions

Action Obligated Date
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA906 $0
Other Administrative Action PS0062 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0061 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0056 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0053 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0052 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0049 $0
Exercise an Option PO0039 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0045 $0
Vendor Address Change PA0043 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0042 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0033 $0
Vendor Address Change PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA839 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSMA19D08QZ?

47QSMA19D08QZ was awarded to Peak Media, Inc. by Federal Acquisition Service (General Services Administration) on September 4, 2019.

How much is contract 47QSMA19D08QZ worth?

47QSMA19D08QZ's own ceiling is $5,376,635.

How many orders have been placed under contract 47QSMA19D08QZ?

26 orders have been placed under 47QSMA19D08QZ, the latest on July 15, 2026.

Who can order from contract 47QSMA19D08QZ?

47QSMA19D08QZ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA19D08QZ part of a contract vehicle?

Yes. 47QSMA19D08QZ is part of Multiple Award Schedule (MAS).

Was contract 47QSMA19D08QZ competed?

The extent of competition for 47QSMA19D08QZ was full and open competition.

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