Federal Supply Schedule 47QSWA22D0092

Active Awarded Last action

Contract number
47QSWA22D0092
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 83% complete
IDV ceiling
$12,904,180.00
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service awarded a Federal Supply Schedule contract to Infotec Systems Corp, a veteran-owned small business holding VOSB certification, under the Multiple Award Schedule (MAS) on September 6, 2022. Agencies order against this catalog-based, multi-agency schedule's price list rather than running new competitions. The contract carries no set-aside and a $12.9 million ceiling, with completion on September 5, 2027.

The price list covers security systems, including access control, CCTV, intrusion detection, fire systems, multimedia presentation systems, and document archival. Offerings span readers, controllers, and enclosures, software, installation and integration services, and maintenance, across hundreds of manufacturer part numbers.

The schedule has 99 task orders across federal agencies carrying $4.7 million in combined potential value. Recent orders include a $293,019.43 firm fixed price delivery order from Navy Installations Command for Lenel sustainment software renewals at Pearl Harbor, Hawaii, issued January 30, 2026; a $199,300.50 order from the USDA Agricultural Research Service Plains Area for LENEL LNL-X4420 Advanced Dual Readers at Manhattan, Kansas, in August 2023; and a $14,241.34 Western Area Power Administration order for LENEL license renewals, set aside for total small business at the order level, in May 2023. Other orders came from the Social Security Administration, Naval Sea Systems Command, and Air Force Space Command.

Task orders

Task order Ordering agency Obligated Awarded
Lenel sustainment software renewals for force protection systems N0060426F4003 Naval Supply Systems Command (Navy) $67,984
Required in the installation of an access control system for B3330N room 85 to meet nato access control requirements of… N0016425FP2686 Naval Sea Systems Command (Navy) $1,579
Procurement for (3) schlage integrated locksets for the national support center (NSC). 28321324FDX030261 Social Security Administration $5,197
IT and telecom -security and compliance as a service FA252124FG010 Air Force Space Command (USAF) $18,299
Lenel LNL-X4420 advanced dual reader 12805B23F0347 Plains Area (FRIID) $199,301
Lenel license renewal for SNR/HQ/UGP/RMR 89503023FWA400746 Western Area Power Administration $14,241
47QSWA22D0092 $ 3,846.56 PN: Z92-000C0000US00 10/14/2022 zebra ZXP series 9 retransfer dual-sided card printer, USB and… 47QSWA23F04UT Federal Acquisition Service $7,693

Transactions

Action Obligated Date
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA886 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA851 $0
Other Administrative Action PO0001 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0002 $0
Original award $0
Show all 42

Quick answers

Who was awarded contract 47QSWA22D0092?

47QSWA22D0092 was awarded to Infotec Systems Corp by Federal Acquisition Service (General Services Administration) on September 6, 2022.

How much is contract 47QSWA22D0092 worth?

47QSWA22D0092's own ceiling is $12,904,180.

How many orders have been placed under contract 47QSWA22D0092?

7 orders have been placed under 47QSWA22D0092, the latest on January 30, 2026.

Who can order from contract 47QSWA22D0092?

47QSWA22D0092 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA22D0092 part of a contract vehicle?

Yes. 47QSWA22D0092 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA22D0092 competed?

The extent of competition for 47QSWA22D0092 was full and open competition.

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