Federal Supply Schedule 47QTCA18D001H

Active Awarded Last action

Contract number
47QTCA18D001H
Awardee
Awarding agency
Task orders
50

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$505,494.00
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 issued a Federal Supply Schedule contract to Smartnet, Inc., a woman-owned small business, on October 27, 2017, through October 26, 2027, with a contract ceiling of $505,494.

The schedule covers 26 labor categories spanning installation technicians, telecommunications engineers, network engineers, systems engineers, help desk systems engineers, and senior program managers. Hourly rates range from $75.38 (Installation Technician Level I, no degree required with four years' experience) to $214.42 (Senior Program Manager Level II, bachelor's degree with twelve years' experience). No security-cleared roles are offered. The price list also includes Surveill Premiere video management system software with base licenses, camera licenses, device licenses, enterprise licenses, training simulations, and annual support services.

Smartnet is approved to perform IT professional services, security system integration services, and software licensing. The contractor holds a $7.5 million Total Small Business set-aside Blanket Purchase Agreement under the same Multiple Award Schedule vehicle, awarded April 24, 2023, through April 23, 2028, for nationwide security services.

Delivery orders issued under this Multiple Award Schedule contract span federal agencies nationwide and overseas, including the Air Force (Air Education and Training Command, Air Combat Command), Naval Supply Systems Command, USDA (Animal and Plant Health Inspection Service and Office of Acquisitions and Grants), Social Security Administration, and National Institute of Standards and Technology. Recent task orders address physical security infrastructure: camera system installations at Reaper Fitness Center (Indian Springs, Nevada, $51,496, September 2025); Lenel software suspension services in Jacksonville, Florida ($7,926, September 2025); munitions flight security gate and camera system at Luke Air Force Base ($99,907, September 2025); door upgrades and physical access control system integration at Wetland Aquatic Research Center in Gainesville, Florida ($246,872, August 2025); fitness center access control at RAF Fairford, United Kingdom ($47,874, October 2024); Lenel license purchase for Everbridge Mass Emergency Notification System with Social Security Administration ($15,834, July 2024); and fitness center warranty support at Luke Air Force Base through December 2028 ($88,646, November 2021).

Task orders

Task order Ordering agency Obligated Awarded
Install & integrate physical access control system 140G0126F0305 Office of Acquisitions and Grants (USGS) $27,374
The type of service is installation, repair, replacement of security equipment and annual maintenance. IT supports… 12724526F0012 Office of the Chief Financial Officer $316,388
The 432 force support squadron (FSS) requires the initial purchase and installation of commercial camera security… FA486125FZ023 Air Combat Command (USAF) $51,496
Susp lenel SW N0018925FR148 Naval Supply Systems Command (Navy) $7,926
MXG munitions flight security gate and camera system FA488725F0095 Air Education and Training Command (USAF) $99,907
Upgrade door & integrate physical access security system (pacs) for wetland aquatic research center (warc) 140G0125F0150 Office of Acquisitions and Grants (USGS) $246,872
MRP-0306 approved. This is a call order issued under the nationwide security services multiple award BPA… 12639525F0855 Marketing and Regulatory Programs Business Services (APHIS) $113,363
Madison, TN wildlife services project 12639525F0771 Marketing and Regulatory Programs Business Services (APHIS) $56,682
Purchase and install of fitness center 24/7 CAC access control system at RAF fairford FA557024F0053 Air Forces Europe and Africa (USAF) $47,874
AMS fredericksburg facility security systems 12639524F1276 Marketing and Regulatory Programs Business Services (APHIS) $133,125
Task order for video management system component purchase - security system equipment 12639524F1235 Marketing and Regulatory Programs Business Services (APHIS) $36,112
Task order for PPQ pinkerington, OH- install of security equipment 12639524F1066 Marketing and Regulatory Programs Business Services (APHIS) $34,743
Purchase lenel license for everbridge safety connector pro, for everbridge option year 4. 28321324FDX030176 Social Security Administration $15,834
JFK airport PPQ office, jamaica, NY project 12639524F0865 Marketing and Regulatory Programs Business Services (APHIS) $79,065
BPA 12639523A0029, security equipment installation BPA task order for minersville, PA. 12639524F0380 Marketing and Regulatory Programs Business Services (APHIS) $12,548
Fitness center annex 24/7 operation systems base year warranty. FA488724F0020 Air Education and Training Command (USAF) $40,051
IT and telecom -security and compliance support services (labor) FA462524FG051 Global Strike Command (USAF) $9,281
Install CCTV cameras and access control system at fort collins, CO. 12639523F1119 Marketing and Regulatory Programs Business Services (APHIS) $21,934
Bryant fitness center replace surveillance cameras FA488723F0074 Air Education and Training Command (USAF) $72,608
Install new VMS in FT. Pierce, FL, IAW BPA 12639523A0028 and the order level SOW. 12639523F1114 Marketing and Regulatory Programs Business Services (APHIS) $25,591
Upgrade IDS system, install cameras/VMS and video intercom in moseley, VA, IAW BPA 12639523A0028 and order level SOW. 12639523F1112 Marketing and Regulatory Programs Business Services (APHIS) $20,851
24-hour access system FA480023F0206 Air Combat Command (USAF) $49,992
Security card reader door add-on FA488723F0049 Air Education and Training Command (USAF) $48,453
Replace current aiphone for the parking lot/guard desk 12639523F0831 Marketing and Regulatory Programs Business Services (APHIS) $22,105
Ames ncah outdoor video surveillance 12639523F0860 Marketing and Regulatory Programs Business Services (APHIS) $118,231
WS phoenix camera upgrade 12639523F0855 Marketing and Regulatory Programs Business Services (APHIS) $19,301
DES plaines IL security installation package consisting of access control, AI video/intercom systems, an intrusion… 12639523F0844 Marketing and Regulatory Programs Business Services (APHIS) $70,328
The requested amount will cover the purchase of (20) upgraded lenel access control panels. These panels will be… 12639526F0474 Marketing and Regulatory Programs Business Services (APHIS) $15,439
USDA fort collins rewire. National wildlife research center (nwrc) WSB, 4101 w. Laporte AVE., fort collins, CO 80521 12639526F0305 Marketing and Regulatory Programs Business Services (APHIS) $110,706
Gordie howe international bridge project task order for BPA 12639525F1038 Marketing and Regulatory Programs Business Services (APHIS) $212,100
The requested amount will cover the purchase and installing of camera and surveillance camera equipment for upgrade… 12639526F0202 Marketing and Regulatory Programs Business Services (APHIS) $29,840
Task order for BPA 12639523A0028, aurora, CO and cheyenne, WY 12639525F0657 Marketing and Regulatory Programs Business Services (APHIS) $32,000
Miami PPQ PIS HD replacement project - task order for BPA - replace/upgrade camera system network video recorder 12639526F0306 Marketing and Regulatory Programs Business Services (APHIS) $88,253
The national wildlife research center utah field station is in need of security and research cameras and hardware… 12639526F0498 Marketing and Regulatory Programs Business Services (APHIS) $55,910
Bethel ohio - upgrade surveillance camera system 12639525F1035 Marketing and Regulatory Programs Business Services (APHIS) $49,999
Raleigh, NC hub, rewiring stairwell doors project, BPA contract 12639523A0028 12639525F0475 Marketing and Regulatory Programs Business Services (APHIS) $6,845
The requested amount will cover the purchase and installation of an upgrades alarm system, camera system and access… 12639526F0729 Marketing and Regulatory Programs Business Services (APHIS) $125,886
Fitness tent 24 hour access security system FA488722F0101 Air Education and Training Command (USAF) $90,756
Smartnet shall add one (1) CAT6 cable and two (2) 8.0C-H5A-FE-DO1 avigilon camera to the waiting room of the badging… 12639522F0999 Marketing and Regulatory Programs Business Services (APHIS) $5,206
CAC card readers for 6 doors along with alarms per door and installation FA309922F0004 Air Education and Training Command (USAF) $103,422
Warranty for corrective and preventative maintenance of the twenty-four hour operations system at the main fitness… FA488722F0016 Air Education and Training Command (USAF) $14,520
Security camera upgrade and installation 1333ND22FNB180018 National Institute of Standards and Technology $847
24 hour surveillance system for fitness center FA488720F0189 Air Education and Training Command (USAF) $69,003
Smartnet cabling 1331L520F13OS0479 Office of the Secretary $38,727
Nccoe IT networking installation services 1333ND19FNB770479 National Institute of Standards and Technology $29,575
Access card control systems FA441819FA001 Air Mobility Command (USAF) $22,000
Technical representative-recreational and athletic equipment FA448619FG001 Air Forces Europe and Africa (USAF) $24,805
FA500418FA088 Pacific Air Forces (USAF) $11,773
Security camera maintenance FA303018F0064 Air Education and Training Command (USAF) $12,000
Maint/repair/rebuild of equipment-alarm signal and security detection systems FA483018FG438 Air Combat Command (USAF) $20,048
Show all 50

IDV awards

IDV Agency Ceiling Awarded
12639523A0028 Nationwide security services multiple award BPA Marketing and Regulatory Programs Business Services (APHIS) $7,500,000

Transactions

Action Obligated Date
Other Administrative Action PA0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0013 $0
Exercise an Option PO0010 $0
Vendor Address Change PS0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA699 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA18D001H?

47QTCA18D001H was awarded to Smartnet, Inc. by Federal Acquisition Service (General Services Administration) on October 27, 2017.

How much is contract 47QTCA18D001H worth?

47QTCA18D001H's own ceiling is $505,494.

How many orders have been placed under contract 47QTCA18D001H?

50 orders have been placed under 47QTCA18D001H, the latest on September 16, 2026.

Who can order from contract 47QTCA18D001H?

47QTCA18D001H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D001H part of a contract vehicle?

Yes. 47QTCA18D001H is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D001H competed?

The extent of competition for 47QTCA18D001H was full and open competition.

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