Federal Supply Schedule 47QTCA18D001T

Active Awarded Last action

Contract number
47QTCA18D001T
Awardee
Awarding agency
Task orders
58

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$9,500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded Federal Supply Schedule contract 47QTCA18D001T to Futron, Inc. on November 15, 2017, and agencies order against its price list rather than running separate competitions. The contract runs through November 14, 2027, with a potential value of $9.5 million and no set-aside used on the base award. Futron is a minority-owned Subchapter S corporation based in Dale City, Virginia, and holds no 8(a), HUBZone, SDVOSB, or WOSB certification. The price list covers multiple Special Item Numbers, including Purchasing of New Electronic Equipment, Facilities Management Systems, IT Professional Services, Maintenance/Repair Services, and Security/Detection Systems. Offerings include network infrastructure components such as patch panels, cabling, connectors, and cable management hardware, plus facility trades labor. The labor portfolio spans 133 categories priced from $53.82 to $358.78 per hour, with bachelor's-level education predominating and high school entry for trades roles such as Electrician-Senior. No security-cleared labor categories are offered.

Recent delivery orders under this schedule include a $67,300 order from US Fleet Forces Command (Atlantic Fleet), issued July 13, 2026, for electrical and communications upgrades at the ROTHR transmit site in Alice, Texas, due January 15, 2027. Air Force Materiel Command issued a $249,600 order on June 15, 2026, for Cat-6 premise wiring at Building 246, Laughlin AFB, Texas, due September 15, 2026. Three Laughlin AFB network upgrade orders issued March 2, 2026, carry ceiling values of $268,647, $88,400, and $43,426. The Bureau of Consular Affairs issued a $62,717.90 audio video maintenance order on April 3, 2026, for Washington, DC, through April 2, 2027. Earlier orders include a $306,598 Bureau of Administration AV/VTC integration order at Bluemont, Virginia, and DoDEA audiovisual orders in Japan and Germany. Many orders carry total small business set-asides, while others are unrestricted.

Task orders

Task order Ordering agency Obligated Awarded
The contractor shall provide all labor, materials, equipment, and supervision necessary to perform electrical and… N4585426F0005 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $67,300
Contractor to engineer, furnish, install, and test premise wiring upgrade to new nipr CAT-6 cabling for B246… FA309926F0015 Air Education and Training Command (USAF) $249,600
Audio video maintenance support 19AQMM26F0302 Office of Acquisition Management $62,718
Install and/or replace infrastructure (overhead trays, dual and quad outlets, cable management, patch panels… FA309926F0006 Air Education and Training Command (USAF) $43,426
Install and/or replace infrastructure (overhead trays, dual and quad outlets, cable management, patch panels… FA309926F0003 Air Education and Training Command (USAF) $268,647
Install and/or replace infrastructure (overhead trays, dual and quad outlets, cable management, patch panels… FA309926F0005 Air Education and Training Command (USAF) $88,400
AV/VTC integration and programming support services 19AQMM25F1877 Office of Acquisition Management $0
Acquire commercial sources to procure and install 26 data walls at 14 CONUS locations for CVA/H tactical DCO active… FA830725FB160 AFLCMC Joint Base San Antonio $8,624,058
Chamizal national memorial - a/V drops and extenders install 140P1325F0040 Intermountain Region (NPS) $22,438
Base galveston, sector houston BPA call order galveston fire suppression repairs under IAA 70Z02923NEWO001. 70Z02924FNEWO0049 Coast Guard $1,242
Upgrade VTC in main conference room N0018924FZ528 Naval Supply Systems Command (Navy) $22,934
VTG-137-1 N0017824FSA24 Naval Sea Systems Command (Navy) $26,430
Dodea yokota & king HS AV W912QR23F0413 ENDIST Louisville (USACE) $1,210,843
AV contract for dodea schools in okinawa, japan W912QR23F0425 ENDIST Louisville (USACE) $1,006,204
Purchase of fiber optic cable for base alameda 70Z03123FALAM0005 Coast Guard $11,872
AV equipment conference room 135 a/B 140L1723F0030 Colorado Region (BLM) $58,771
Install CAT-6 cable at building 328 FA309923F0007 Air Education and Training Command (USAF) $602,581
DOI OS OEM- audiovisual equipment maintenance services for IOC 140D0423F0421 Interior Business Center (DO) $26,562
Perform a wireless survey of the HQ building - perform a wireless survey of the CC building - survey the FTC HQ… 29FTC123F0022 Federal Trade Commission $59,720
DON CIO conference rooms tech refresh N4248523F0005 Assistant for Administration (SECNAV) $169,902
Purchase and installation of CAT-6 cable FA309923F0003 Air Education and Training Command (USAF) $578,793
Add ports for OPP move/office reconfiguration and repair/replace broken ports throughout HQ building 29FTC123F0003 Federal Trade Commission $15,588
AV/VTC maintenance (BASE) W15QKN22F5264 ACC Picatinny $59,748
Emergency operations center audio visual W50S8X22FA005 Department of the Army $123,777
Air force technical applications center operations center (AFTOC) audio visual (AV) system. Aftac seeks a complete AV… FA702222F0088 Air Combat Command (USAF) $940,046
EPA R10 procurement of ancillary repair and alterations services - blanket purchase agreement call for low voltage data… 68HE0722F0029 EPA Region 7 $16,608
Audio/visual (AV) system for the 57TH conference room FA486122F0242 Air Combat Command (USAF) $58,052
FY22 SRM 189AW building 106 renovation W50S6P22F0001 Department of the Army $18,738
MIC and clock install building 1315 FA282322F0050 Air Force Test Center (AFMC) $12,130
Dodea kadena and killin ES AV order japan W912QR21F0303 ENDIST Louisville (USACE) $117,523
Dodea RHS and WES AV order W912QR21F0186 ENDIST Louisville (USACE) $184,455
Dodea kaiserslautern ES AV W912QR21F0064 ENDIST Louisville (USACE) $56,959
Dodea sampson cuba AV order W912QR20F0387 ENDIST Louisville (USACE) $30,285
Dodea america MHS AV order W912QR20F0389 ENDIST Louisville (USACE) $383,510
Conference room VTC upgrades FA282320F0458 Air Force Test Center (AFMC) $172,953
GPC expanded use - smartboards FA448420FG9985 Air Mobility Command (USAF) $225,000
GPC expanded use - smartboards REF ecars #FA448420FG9985 FA448420FG985 Air Mobility Command (USAF) $225,000
Maintenance-voice recertification for maintenance coverage 140P1320F0080 Intermountain Region (NPS) $5,500
VTC maintenance services N0060420F4010 Naval Supply Systems Command (Navy) $14,650
Cisco session border controllers FA480920F0021 Air Combat Command (USAF) $89,200
IT and telecom-facility operation and maintenance FA460820FG076 Global Strike Command (USAF) $3,698
AV maintenance services 9594CS19F0085 CSOSA $81,224
VTC tech refresh 4B552A N4248519F0034 Assistant for Administration (SECNAV) $132,826
Base year. Provide AV/telcon bldg.5435 W15QKN19F1339 ACC Picatinny $39,100
Nida conference room AV modernization project. POP: 9/20/2019-9/19/2020. 75N95019F00212 National Institute on Drug Abuse (NIH) $480,845
AV maintenance SP470319F0110 Aviation (DLA) $234,238
VTC equipment N0018919FZ844 Naval Supply Systems Command (Navy) $119,607
Secure video-teleconference (VTC) system troubleshoot and recommend repairs. FA282319FA254 Air Force Test Center (AFMC) $11,600
Director's office conf room a/V equip maintenance 140G0118F0587 Office of Acquisitions and Grants (USGS) $10,972
VTG-031-1 N6883618F0432 Naval Supply Systems Command (Navy) $120,180
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IDV awards

IDV Agency Ceiling Awarded
29FTC122A0005 BPA cabling services Federal Trade Commission $500,000
68HE0722A0004 EPA R10 procurement of ancillary repair and alterations services. Region 10 is requesting a blanket purchasing agreement for these services for leased… EPA Region 7 $100,000
47QTCA21A002H Federal Acquisition Service $12,180,431

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0021 $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 PSA863 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0014 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA732 $0
Other Administrative Action PSA727 $0
Other Administrative Action PSA699 $0
Other Administrative Action PSA653 $0
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Quick answers

Who was awarded contract 47QTCA18D001T?

47QTCA18D001T was awarded to Futron, Inc. by Federal Acquisition Service (General Services Administration) on November 15, 2017.

How much is contract 47QTCA18D001T worth?

47QTCA18D001T's own ceiling is $9,500,000.

How many orders have been placed under contract 47QTCA18D001T?

58 orders have been placed under 47QTCA18D001T, the latest on July 13, 2026.

Who can order from contract 47QTCA18D001T?

47QTCA18D001T is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D001T part of a contract vehicle?

Yes. 47QTCA18D001T is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D001T competed?

The extent of competition for 47QTCA18D001T was full and open competition.

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