Federal Supply Schedule 47QTCA18D000L

Active Awarded Last action

Contract number
47QTCA18D000L
Awardee
Awarding agency
Task orders
47

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$601,311.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Stec-Steadfast Technics LLC on October 13, 2017, for office supplies, IT hardware, and facilities products under the Multiple Award Schedule (MAS) with a ceiling of $601,311.00, performance through October 12, 2027. The contract is a catalog-based, multi-agency ordering vehicle; federal agencies place orders directly against Stec-Steadfast Technics's price list rather than competing each procurement.

Stec-Steadfast Technics is an SBA Certified Economically Disadvantaged Women-Owned Small Business and SBA Certified Women-Owned Small Business. The company supplies office and commercial products nationwide and internationally, with ordering and payment addresses in Minneapolis, Minnesota, and the place of performance covering the 48 contiguous states, District of Columbia, Alaska, Hawaii, Puerto Rico, and overseas locations. The price list carries a $250,000 maximum order, $100 minimum order, and within-10-days-ARO delivery standard, with overnight and second-day options available. Volume discounts apply for orders exceeding $10,000 (1 percent) and $20,000 (2 percent).

Recent ordering activity under this Schedule includes delivery orders for whiteboards, marker boards, and glass dry-erase boards to Naval Sea Systems Command and Federal Acquisition Service; office furniture to Air Combat Command ($19,328.00, October 2024) and Plant Protection and Quarantine ($18,969.00, September 2024); technical support for submarine valve-regulated lead acid batteries to Naval Sea Systems Command ($2,444.50, January 2026); and miscellaneous office supplies including markers, key boxes, hole punches, paper, envelopes, and utility knife blade dispensers. Orders have ranged from under $100 to approximately $19,000, with most deliveries to Minneapolis and other domestic sites, and several to Crane, Indiana and military installations.

Task orders

Task order Ordering agency Obligated Awarded
Dual arm led desk lamp N6426726FG092 Naval Sea Systems Command (Navy) $104
3'X5' aluminum frame non-magnetic whiteboard N6279326FG048 Naval Sea Systems Command (Navy) $143
3'X5' wood frame natural corkboard N6279326FG049 Naval Sea Systems Command (Navy) $118
Prestige 2 duramax magnetic porcelain whiteboard, 96 x 48, black frame 47QSSC26F59DJ Federal Acquisition Service $1,642
Glass boards are needed for conference rooms for collaboration and planning support GXW 4523019100 N0016426FP567 Naval Sea Systems Command (Navy) $461
Required to provide technical support of lead acid submarine valve regulated lead acid jxmt 4522971327 N0016426FP182 Naval Sea Systems Command (Navy) $2,445
KB50 key boxes with key tags and labels 47QSSC25FFWQZ Federal Acquisition Service $110
Glass markers, mastervision magnetic glass dry erase board, 48" (4 FT) ... N0002425FG0606 Naval Sea Systems Command (Navy) $3,200
Markerboard, wall mounted, 47QTCA18D000L QRTPPA408 47QSSC25FA5M5 Federal Acquisition Service $407
Aria 3'h x 4'w magnetic low profile 1/4" tempered glassboard - horizontal white - 4 rare earth magnets, 4 markers and… N6426725FG073 Naval Sea Systems Command (Navy) $606
Ghent 2 door enclosed vinyl bulletin board with satin headliner frame white plastic letters N0002425FG0194 Naval Sea Systems Command (Navy) $412
Aria low profile magnetic glass whiteboard, 72 x 48, white surface, ships in 7-10 business days contractor product… 47QSSC25F3UBT Federal Acquisition Service $8,582
Aria low profile magnetic glass whiteboard, 72 x 48, white surface, ships in 7-10 business days contractor product… 47QSSC25F3UC1 Federal Acquisition Service $5,149
Reversible magnetic porcelain whiteboard with satin aluminum frame, 77.25 x 78.13, white surface contractor product… 47QSSC25F3LBA Federal Acquisition Service $689
Proma magnetic porcelain projection whiteboard w/satin aluminum frame, 96.5 x 48.5, white surface, ships in 7-10… 47QSSC25F3LEY Federal Acquisition Service $1,065
Board, marker: item name board, marker I.A.W. Ghent p/n PRM1-48-4 or equal commercial overall width 96.00 inches… 47QSSC25F3DKK Federal Acquisition Service $592
Board, marker: item name board, marker I.A.W. Ghent p/n PRM1-48-4 or equal commercial overall width 96.00 inches… 47QSSC25F3DKS Federal Acquisition Service $2,366
Board, marker: item name board, marker I.A.W. Ghent p/n PRM1-48-4 or equal commercial overall width 96.00 inches… 47QSSC25F3DKM Federal Acquisition Service $0
Board, marker: item name board, marker I.A.W. Ghent p/n PRM1-48-4 or equal commercial overall width 96.00 inches… 47QSSC25F3DKL Federal Acquisition Service $0
Board, marker: item name board, marker I.A.W. Ghent p/n PRM1-48-4 or equal commercial overall width 96.00 inches… 47QSSC25F3DKJ Federal Acquisition Service $1,183
Contractor product name: exec. Roller case f/projector, laptop MFR part no.: JEL-3325ER contractor part no.: JEL-3325ER… 47QSSC25F2VWT Federal Acquisition Service $187
MFR PN: SP040TBPHD66LS3B; item: silicon power A66 external hard drive 4 TB; 47QTCA18D000L 47QSSC25F2FUQ Federal Acquisition Service $393
Required by the 02 contracting personnel to carry out daily operations 4522647368 N0016425FP170 Naval Sea Systems Command (Navy) $216
Household furniture FA487725FG068 Air Combat Command (USAF) $19,328
Delivery order off of GSA #47QTCA18D000L for office furniture. 12639524F1202 Marketing and Regulatory Programs Business Services (APHIS) $18,969
Required to hang in the restroom stalls for the stall seat journals jxmm 4522568182 N0016424FP1224 Naval Sea Systems Command (Navy) $125
Required in support of tmde gxpd 4522544337 N0016424FP1223 Naval Sea Systems Command (Navy) $691
PN: MAS70177 item: high profile bell glide 47QSSC24F83MS Federal Acquisition Service $1,977
Paper, cover: - see attached document for detail. 47QSSC24F7T0W Federal Acquisition Service $279
Paper, cover: - see attached document for detail. 47QSSC24F7T0X Federal Acquisition Service $279
PN: BOSHP40AM; desc: hole punch, 40 sheets. 47QSSC24F7GMV Federal Acquisition Service $0
7290 bookcase,72H 5 shelf part number: BSHBK7236MR color: mocha cherry 47QSWA24F1FY6 Federal Acquisition Service $0
9.5 x 12.5 redi-seal catalog envelopes N0002424FG0432 Naval Sea Systems Command (Navy) $116
Magnetic white board N6279324FG0091 Naval Sea Systems Command (Navy) $889
BOS11921A, wall mount utility knife blade dispenser w/blades, 100/pack. 47QSWA24F13QS Federal Acquisition Service $1,218
These items are needed to package astpo disaster recovery classified for shipment 4522450259 N0016424FP524 Naval Sea Systems Command (Navy) $85
PN: BOSLED5NOVBLK; item desc: lamps 47QSSC24F42DY Federal Acquisition Service $0
This material is in support of the wxrt model shop SCC. 4522441654 N0016424FP627 Naval Sea Systems Command (Navy) $849
PN: UFS242424; item: brown corrugated - cubed fixed-depth 47QSEA23F7RFS Federal Acquisition Service $0
PN: GBC9839960; item: nylon coated paper clips 47QSEA23F7P4V Federal Acquisition Service $188
WAU22129 47QSEA23F53PF Federal Acquisition Service $0
Heavy duty paper punch BOS03200 N0002423FG0227 Naval Sea Systems Command (Navy) $106
Pelikan pen, FTN, FN, souveran 805,BK/SLV award made IAW GSA advantage incorporated and made a part of this award… 47QSWA23F2RJF Federal Acquisition Service $1,249
7290 bookcase,72H 5 shelf part number: BSHBK7236MR color: mocha cherry 47QSWA22F54QU Federal Acquisition Service $0
Marker assortment, tube type 47QSEA22F7FNK Federal Acquisition Service $131
Marker assortment, tube type 47QSEA22F7755 Federal Acquisition Service $149
Marker assortment, tube type 47QSEA22F6S8R Federal Acquisition Service $597
Show all 47

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Legal Contract Cancellation PO0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0052 $0
Other Administrative Action PSA912 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0048 $0
Other Administrative Action PS0050 $0
Other Administrative Action PS0051 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0046 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA889 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0037 $0
Other Administrative Action PSA886 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PO0032 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA866 $0
Other Administrative Action PSA865 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0024 $0
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Quick answers

Who was awarded contract 47QTCA18D000L?

47QTCA18D000L was awarded to Stec-Steadfast Technics LLC by Federal Acquisition Service (General Services Administration) on October 13, 2017.

How much is contract 47QTCA18D000L worth?

47QTCA18D000L's own ceiling is $601,311.

How many orders have been placed under contract 47QTCA18D000L?

47 orders have been placed under 47QTCA18D000L, the latest on June 9, 2026.

Who can order from contract 47QTCA18D000L?

47QTCA18D000L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D000L part of a contract vehicle?

Yes. 47QTCA18D000L is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D000L competed?

The extent of competition for 47QTCA18D000L was full and open competition.

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