The federal contract IDV award 47QTCA18D002U is a Federal Supply Schedule (FSS) contract awarded by the Federal Acquisition Service (FAS) to PC Specialists, Inc., doing business as Technology Integration Group. The contract has a ceiling value of $950,000.00 and a period of performance through November 21, 2027. The contract provides for the delivery of a wide range of IT products and services, including hardware, software, maintenance, and related services. Task orders issued under the contract cover the procurement of items such as toner cartridges, computers, and printers for various civilian and defense agencies, including the Air Force, Indian Health Service, and Coast Guard. The contract utilizes both firm-fixed-price and small business set-aside task orders, with places of performance located in California, Texas, New York, and Georgia. The authorized price list further details the contractor's capabilities in areas like software engineering, cloud infrastructure, and hardware procurement, which the government has leveraged to support its IT requirements across multiple federal agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0103 | Other Administrative Action | $0 | 7/29/25 | |
| PSA897 | Other Administrative Action | $0 | 5/19/25 | |
| PS0101 | Other Administrative Action | $0 | 4/23/25 | |
| PSA888 | Other Administrative Action | $0 | 2/19/25 | |
| PSA885 | Other Administrative Action | $0 | 10/12/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QTCA18D002U-FA309921FG031 | PC Specialists, Inc. | $13.8k | 10/1/20 | 9/30/21 | 10/1/20 | |
Delivery Order 47QTCA18D002U-47QSSC24F7GSA | PC Specialists, Inc. | $0 | 4/24/24 | 6/5/24 | 6/5/24 | |
Delivery Order 47QTCA18D002U-FA850120FG078 | PC Specialists, Inc. | $18.7k | 10/1/19 | 9/30/20 | 10/1/19 | |
Delivery Order 47QTCA18D002U-N0017818FS960 | PC Specialists, Inc. | $75.1k | 9/17/18 | 10/17/18 | 9/18/18 | |
Delivery Order 47QTCA18D002U-75H71520F80003 | PC Specialists, Inc. | $59.4k | 1/31/20 | 2/14/20 | 1/31/20 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - PC Specialists, Inc. - 47QTCA18D002U | 435KB | Document | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 53/153 | 9/26/19, 5:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 103/153 | 2/19/20, 10:15 AM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 88/153 | 2/5/20, 4:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 86/153 | 2/4/20, 1:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 2/153 | 8/3/17, 10:25 AM |