Federal Supply Schedule 47QTCA18D000N

Active Awarded Last action

Contract number
47QTCA18D000N
Awardee
Awarding agency
Task orders
209

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$151,703,657.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Fedtek, Inc., a small business, on October 16, 2017, under contract number 47QTCA18D000N, with a ceiling value of $151.7 million and a performance period through October 15, 2027.

Fedtek operates as an IT reseller and hardware-software procurement provider based in Woodbridge, Virginia, delivering enterprise IT infrastructure components, software licenses, appliance subscriptions, and maintenance services. The schedule authorizes purchasing of new electronic equipment, maintenance and repair services, software licenses, and IT professional services. Labor categories include senior IT consultant, senior software engineer, and senior system/software integration engineer, each with defined education and experience requirements.

Recent ordering activity under this Multiple Award Schedule contract spans civilian and defense agencies. Notable delivery orders include a $1.3 million server replacement order from the State Department Bureau of International Narcotics Law Enforcement (June 2023); a $148.4 thousand order from U.S. Fleet Forces Command for MARCAP RASPS computer materials (September 2025); a $135.8 thousand delivery from Air Force Space Command for servers with GPUs and SIEM infrastructure (July 2024); a $127.8 thousand order from Naval Sea Systems Command for HPE Apollo servers (May 2025); and a $123.1 thousand procurement from U.S. Fleet Forces Command for HPE DL380 servers (April 2025). Recurring orders include Barracuda appliance support renewals to Maritime Administration, HPE maintenance to Naval and Air Force components, WebTrends Analytics maintenance to Social Security Administration, and Dell service agreements to NASA. A single-award Blanket Purchase Agreement for software maintenance and support, valued at $88.4 thousand, runs through November 30, 2026.

Ordering agencies span the Navy, Air Force, Department of State, National Nuclear Security Administration, Social Security Administration, Federal Emergency Management Agency, and various civilian civilian agencies. Fedtek's core capability centers on IT hardware resale—servers from HPE and Dell, storage and backup appliances from Barracuda, Veeam, ExaGrid, and Quantum—paired with software maintenance renewals and professional IT services.

Task orders

Task order Ordering agency Obligated Awarded
Server replacement for federal emergency management agency cumberland temporary housing storage (thss) 70FB8026F00000107 FEMA Community Survivor Assistance Section $47,430
Pbgc HP server maintenance 47QACA26F0346 Federal Acquisition Service $15,000
Purchase of equipment 19AQMM26F1095 Office of Acquisition Management $26,978
IT reseller provides barracuda appliance support and subscriptions renewwal to the united states merchant marine… 6923G226F00008N Maritime Administration $61,600
Software maintenance and support 15UC0C26F00000979 Central Office (BOP) $23,720
Materails vapour rasps computer N4585425F0035 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $148,403
Materails for marcap rasps computer N4585425F0026 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $148,403
GSA delivery order for maintenance on webtrends analytics. (previous order 28321324FDX030110) 28321325FDX030177 Social Security Administration $18,404
HPE cluster maintenance N0017325F1817 Office of Naval Research (SECNAV) $28,905
Solicitation #: 47QSSC25Q0216 requisition #: N0025351997156 ebuy RFQ: RFQ1775202 quote # AAAQ38758 p/n: BYF610A-a… 47QSSC25FD1PG Federal Acquisition Service $11,654
This request is for a new network monitoring and defense weapon system for the 89TH CS. This new weapon system will… FA286025F0042 District Washington (HAF) $54,434
This is a request for HPE 24X7 w/DMR US soil support for projnet support. 19AQMM25F0973 Office of Acquisition Management $14,172
HPE apollo N2400 GEN10P N0017425F0338 Naval Sea Systems Command (Navy) $127,764
Public safety*** requirement falls under section 2(d) exclusion of EO implementing the president's doge cost efficiency… 70FA2025F00000034 FEMA Preparedness Section $4,354
HPE DL380 GEN11 servers N4585425F0010 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $123,113
Annual support agreement for barracuda backup server appliance 890 period of performance: 05/08/2025 - 05/07/2026 89503525FSP400115 Southeastern Power Administration $19,117
Support service HPE tech care 89233124FNA400600 temp-327186 POP: 4/15/25-4/14/26 89233125FNA400685 National Nuclear Security Administration $52,647
411 flts HPE maintenance contract renewal FA930225F0020 Air Force Test Center (AFMC) $23,150
Barracuda appliance support renewal IAW quote # AAAQ38499 693JF725F00033N Maritime Administration $76,044
Irmb to renew the current hardware and software support services P.O.p january 1, 2025 - december 31, 2025 75N98025F00067 Office of Logisitics and Acquisition Operations (NIH) $50,757
Purchase two new LTO-9 tape drive assemblies (hardware with bundled software) to expand qualstar tape library in… 34300024F0028 International Trade Commission $33,682
Electrical hardware and supplies FA461325FG030 Global Strike Command (USAF) $27,314
FY24 HPE firmware upgrade 6/1-9/25/24 CO - raycela simms 15JPPS24F00000159 Justice Management Division (OBD) $12,692
Purchase of a vsan setup FA468624F0068 Air Combat Command (USAF) $105,338
Unit file server/hyper-v station 12505B24F0191 Midwest Area (FRIID) $11,363
Purchase of advanced technology demonstrator (ATD) tape library system populated with 24 tapes for archiving radar data. 1305M324F0334 National Oceanic and Atmospheric Administration $14,463
Quote #AAAQ38367 barracuda BYF610A-a barracuda web security gateway appliance 12 $315.46 $3,785.52 POP : 8/16/24… 47QSSC24FDB22 Federal Acquisition Service $11,357
Two (2) servers with graphic processing units (gpus), three (3) backup servers, and two (2) security information and… FA872324FB012 AFLCMC Peterson AFB $135,756
This is a sole source request for (2) HP T1700DR design jet plotters 19AQMM24F1420 Office of Acquisition Management $16,525
This is a sole source request for HPE simplivity 19AQMM24F1378 Office of Acquisition Management $13,484
Upgrade adda synergy FA930224FG545 Air Force Test Center (AFMC) $167,875
Renewal for maintenance on webtrends analytics. 28321324FDX030110 Social Security Administration $19,604
Annual support agreement for barracuda backup server appliance 890 89503524FSP400097 Southeastern Power Administration $19,117
Funding for HPE maint renewal - service agreement ID: 1052 0085 0521 for 1 year, POP: 04/15/24 - 04/14/25 89233124FNA400600 National Nuclear Security Administration $23,013
HP equipment maint and support FY24 W912NW24F0029 ACC Redstone $32,526
KVM cables FA930224FG515 Air Force Test Center (AFMC) $29,348
Barracuda appliance support renew subscription for barracuda appliances. Barracuda spam firewall barracuda mail… 693JF724F00033N Maritime Administration $76,044
Lockup servers 12314424F0064 Office of Procurement and Property Management $24,054
Purchase of ADP equipment 19AQMM24F0264 Office of Acquisition Management $23,703
IT and telecom -storage products FA860124FG040 AFLCMC Wright Patterson AFB $30,015
Servers FA568224FG003 Air Forces Europe and Africa (USAF) $16,959
HPE servers 19AQMM23F2840 Office of Acquisition Management $36,220
LTO-9 tape drive assembly LTO-9 media with labels 34300023F0034 International Trade Commission $39,680
FY24 genuine HPE 24X7 US soil support N0018923F0473 Naval Supply Systems Command (Navy) $23,488
Purchase of renewals 19AQMM23F1941 Office of Acquisition Management $13,045
Renewal of 28321322FDX030231 for maintenance on webtrends analytics software. 28321323FDX030160 Social Security Administration $18,665
Barracuda encryped backup 8090 renewal 70Z03823FM0000043 Coast Guard $37,597
HPE simplivity HW/SW refresh for projnet-c 19AQMM23F1742 Office of Acquisition Management $22,344
Recovery series appliance model R9120S N0017323F6004 Office of Naval Research (SECNAV) $144,168
INL 911 server replacement order 191NLE23F0033 Office of Acquisition Management $1,305,995
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IDV awards

IDV Agency Ceiling Awarded
15UC0C26A00000802 Software maintenance and support Central Office (BOP) $88,422

Transactions

Action Obligated Date
Other Administrative Action PS0374 $0
Other Administrative Action PS0373 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0372 $0
Other Administrative Action PA0371 $0
Other Administrative Action PA0369 $0
Other Administrative Action PA0370 $0
Other Administrative Action PS0365 $0
Other Administrative Action PO0366 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0364 $0
Other Administrative Action PA0363 $0
Other Administrative Action PS0358 $0
Other Administrative Action PA0361 $0
Other Administrative Action PA0360 $0
Other Administrative Action PO0359 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0357 $0
Other Administrative Action PO0356 $0
Other Administrative Action PO0355 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0353 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0351 $0
Other Administrative Action PS0348 $0
Other Administrative Action PA0350 $0
Other Administrative Action PA0349 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0347 $0
Other Administrative Action PS0345 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0343 $0
Other Administrative Action PS0342 $0
Other Administrative Action PA0340 $0
Other Administrative Action PA0341 $0
Other Administrative Action PS0338 $0
Other Administrative Action PA0337 $0
Other Administrative Action PA0339 $0
Other Administrative Action PO0335 $0
Other Administrative Action PS0333 $0
Other Administrative Action PO0334 $0
Other Administrative Action PA0332 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0329 $0
Other Administrative Action PA0331 $0
Other Administrative Action PA0330 $0
Other Administrative Action PA0328 $0
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Quick answers

Who was awarded contract 47QTCA18D000N?

47QTCA18D000N was awarded to Fedtek, Inc. by Federal Acquisition Service (General Services Administration) on October 16, 2017.

How much is contract 47QTCA18D000N worth?

47QTCA18D000N's own ceiling is $151,703,657.

How many orders have been placed under contract 47QTCA18D000N?

209 orders have been placed under 47QTCA18D000N, the latest on September 25, 2026.

Who can order from contract 47QTCA18D000N?

47QTCA18D000N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D000N part of a contract vehicle?

Yes. 47QTCA18D000N is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D000N competed?

The extent of competition for 47QTCA18D000N was full and open competition.

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