Federal Supply Schedule 47QSMA21D08NL

Active Awarded Last action

Contract number
47QSMA21D08NL
Awardee
Awarding agency
Task orders
24

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 60% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to A.M. Communications Solutions, Inc., a women-owned small business, on November 9, 2020, under the Multiple Award Schedule (MAS), a governmentwide procurement vehicle through which federal agencies order supplies and services from pre-competed price lists rather than conducting new competitions. The contract carries a $2 million ceiling and runs through November 8, 2030.

A.M. Communications Solutions, headquartered in Dover, Pennsylvania, supplies audiovisual equipment, patient room entertainment systems, medical-grade televisions, mounting hardware, telecommunications infrastructure, and related audiovisual services to federal healthcare and defense agencies. The price list includes labor categories spanning project managers and technicians, with hourly rates applied to installation and integration work. Products offered encompass audiovisual equipment from manufacturers including Cornell, Curbell, and Rauland, as well as Medtab patient bedside systems, LG hospital-grade displays, security mounting solutions, and nurse call systems.

Place of performance is Dover, Pennsylvania, with fulfillment nationwide and internationally as orders dictate. Recent ordering activity under this schedule is concentrated at the Department of Veterans Affairs Veterans Integrated Service Networks (VISN 1, 2, 5, 6, 9, 10, 12, 15, 19, and 22), reflecting the contractor's core customer base in VA healthcare facilities. Representative delivery orders include $109,736.20 for Medtab mounted LED HDTV monitors to VISN 22 (August 2026), $68,309 for pillow speaker remotes to VISN 12 (April 2026), $36,400.56 for hospital-grade televisions and installation to VISN 15 (August 2026), $337,478.39 for personal data interchange televisions and displays to VISN 1 (July 2023), and $370,137.95 for a PDI TV replacement project to VISN 2 (July 2021). Orders are issued under Total Small Business and Woman-Owned Small Business set-asides as applicable, with occasional non-set-aside awards to Naval Sea Systems Command, the National Park Service, the Marine Corps, the Department of Health and Human Services, and the Air Force.

Task orders

Task order Ordering agency Obligated Awarded
Patient bedside TV 36C25026F0670 Veterans Integrated Service Network 10 (VHA) $19,087
Hospital grade televisions and installation 36C25526F0080 Veterans Integrated Service Network 15 (VHA) $36,401
Pillow speaker remote 36C25226F0235 Veterans Integrated Service Network 12 (VHA) $68,309
Swing arms and televisions 36C25025F1159 Veterans Integrated Service Network 10 (VHA) $51,478
Genio PDI software renewal 36C24125F0160 Veterans Integrated Service Network 1 (VHA) $16,765
Medtab mounted led hdtv monitors 36C26225F0564 Veterans Integrated Service Network 22 (VHA) $109,736
Informational room signs N0002425FG0391 Naval Sea Systems Command (Navy) $433
PDI television 36C24124F0155 Veterans Integrated Service Network 1 (VHA) $19,467
P/n: IBA3 (QTY:2) p/n: PA750 (QTY:4) 47QSSC24F5P5U Federal Acquisition Service $550
Medi swing televisions 36C25024F0186 Veterans Integrated Service Network 10 (VHA) $18,917
50 pint dehumidifiers M6740023F0158 Marine Corps (Navy) $21,208
Medtabs with retract. Arms for the MTH VAMC 36C24923N0411 Veterans Integrated Service Network 9 (VHA) $103,832
Personal data interchange 36C24123F0213 Veterans Integrated Service Network 1 (VHA) $337,478
Medical grade televisions 36C24123F0189 Veterans Integrated Service Network 1 (VHA) $135,197
PDI TVS 36C24223F0112 Veterans Integrated Service Network 2 (VHA) $131,861
Patient televisions 36C24522F0336 Veterans Integrated Service Network 5 (VHA) $244,253
Television equipment and accessories for patient rooms am communications SOL INC:1106878 [22-007112] 75N90022F00054 NIH Clinical Center $15,599
LG 43 inch pro-centric smart TV 43UT672M0UC /GWN compatible 36C24622F0143 Veterans Integrated Service Network 6 (VHA) $13,717
Purchase and installation of 28 patient room TVS 36C24222F0099 Veterans Integrated Service Network 2 (VHA) $44,163
Security smartmount universal tilt moun MFR part no.: ST660 contractor part no.: ST660 47QSEA22F02L0 Federal Acquisition Service $80
Healthcare grade televisions A.M. Communications solutions contract 36C25921F0564 Veterans Integrated Service Network 19 (VHA) $11,449
X:nogrn, industrial cave phones for jewel cave national monument 140P6321F0074 Midwest Region (NPS) $13,644
PDI TV replacement project 36C24221F0340 Veterans Integrated Service Network 2 (VHA) $370,138
Miscellaneous household and commercial furnishings and appliances FA810121FG237 Air Force Sustainment Center (AFMC) $10,853
Show all 24

Transactions

Action Obligated Date
Other Administrative Action PS0154 $0
Other Administrative Action PS0150 $0
Other Administrative Action PA0152 $0
Other Administrative Action PA0151 $0
Other Administrative Action PS0149 $0
Other Administrative Action PA0145 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0143 $0
Other Administrative Action PA0144 $0
Other Administrative Action PA0142 $0
Other Administrative Action PS0141 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0140 $0
Other Administrative Action PA0139 $0
Other Administrative Action PS0138 $0
Other Administrative Action PS0133 $0
Other Administrative Action PA0137 $0
Other Administrative Action PA0135 $0
Other Administrative Action PA0136 $0
Other Administrative Action PA0132 $0
Other Administrative Action PS0131 $0
Other Administrative Action PS0130 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0129 $0
Other Administrative Action PS0128 $0
Other Administrative Action PS0127 $0
Other Administrative Action PA0126 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0125 $0
Other Administrative Action PS0123 $0
Other Administrative Action PS0124 $0
Other Administrative Action PA0122 $0
Other Administrative Action PS0120 $0
Other Administrative Action PS0118 $0
Exercise an Option PO0114 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0117 $0
Other Administrative Action PA0116 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0113 $0
Other Administrative Action PS0110 $0
Other Administrative Action PS0112 $0
Other Administrative Action PA0111 $0
Other Administrative Action PS0109 $0
Other Administrative Action PA0108 $0
Other Administrative Action PS0107 $0
Other Administrative Action PA0106 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0105 $0
Other Administrative Action PSA887 $0
Show 40 more

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Quick answers

Who was awarded contract 47QSMA21D08NL?

47QSMA21D08NL was awarded to A.m. Communications Solutions, Inc. by Federal Acquisition Service (General Services Administration) on November 9, 2020.

How much is contract 47QSMA21D08NL worth?

47QSMA21D08NL's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSMA21D08NL?

24 orders have been placed under 47QSMA21D08NL, the latest on September 9, 2026.

Who can order from contract 47QSMA21D08NL?

47QSMA21D08NL is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA21D08NL part of a contract vehicle?

Yes. 47QSMA21D08NL is part of Multiple Award Schedule (MAS).

Was contract 47QSMA21D08NL competed?

The extent of competition for 47QSMA21D08NL was full and open competition.

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