Federal Supply Schedule 47QTCA18D002U

Active Awarded Last action

Contract number
47QTCA18D002U
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$950,000.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to PC Specialists, LLC (doing business as Technology Integration Group) on November 22, 2017, under contract number 47QTCA18D002U with a ceiling of $950,000 and performance through November 21, 2027.

The contractor holds approval on the Multiple Award Schedule (MAS) offering electronic equipment, software, maintenance, and related services under multiple special item numbers, including new equipment, repair services, term licenses, perpetual licenses, and software maintenance. Labor rates are available for installation, training, and repair services. Place of performance covers the 48 contiguous U.S. states, Alaska, Hawaii, Puerto Rico, and other U.S. territories, with contractor facilities in San Diego, California.

Ordering activity under this Schedule reflects supply and equipment procurement across multiple federal agencies. Recent delivery orders include toner cartridges issued in April 2024 valued at $234 and a return-program cartridge with no dollar value; computer purchases for Air Force ($13,825.53, October 2020) and Coast Guard printer procurement (March 2018); laptop orders for Indian Health Service ($59,442, January 2020); and ADP software for Air Force Materiel Command ($18,684.55, October 2019). Naval Sea Systems Command placed an order for workstations valued at $75,094.56 in September 2018. The contractor delivers IT hardware, software, and associated services to defense and civilian federal agencies under this multi-agency vehicle.

Task orders

Task order Ordering agency Obligated Awarded
Required for keeping meetings private while sitting in cube farm MXL 4523259179 N0016426FP847 Naval Sea Systems Command (Navy) $156
Cartridge, toner: item name cartridge, toner IAW dell PN 330-5207 cartridge type new (OEM genuine) special features… 47QSSC24F7GSA Federal Acquisition Service $0
Cartridge, toner: item name cartridge, toner I.A.W. Dell PN 593-bbmf cartridge type new (OEM genuine) special… 47QSSC24F7HG0 Federal Acquisition Service $235
Purchase computers FA309921FG031 Air Education and Training Command (USAF) $13,826
Manilus laptop order 75H71520F80003 Indian Health Service $59,442
ADP software FA850120FG078 Air Force Sustainment Center (AFMC) $18,685
Part number: 210-amdt workstations N0017818FS960 Naval Sea Systems Command (Navy) $75,095
Printers 70Z02918F8CG16600 Coast Guard $0

Transactions

Action Obligated Date
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0109 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0108 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0107 $0
Other Administrative Action PA0106 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0105 $0
Other Administrative Action PS0103 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0101 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0099 $0
Other Administrative Action PS0098 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0096 $0
Other Administrative Action PSA882 $0
Other Administrative Action PO0097 $0
Vendor Address Change PA0093 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PS0086 $0
Other Administrative Action PA0087 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PO0085 $0
Exercise an Option PO0069 $0
Other Administrative Action PS0081 $0
Other Administrative Action PS0075 $0
Other Administrative Action PS0080 $0
Rerepresentation PO0078 $0
Other Administrative Action PO0079 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0073 $0
Other Administrative Action PA0076 $0
Other Administrative Action PO0074 $0
Other Administrative Action PS0072 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0070 $0
Other Administrative Action PS0067 $0
Other Administrative Action PA0068 $0
Other Administrative Action PO0066 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0064 $0
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Quick answers

Who was awarded contract 47QTCA18D002U?

47QTCA18D002U was awarded to PC Specialists, LLC by Federal Acquisition Service (General Services Administration) on November 22, 2017.

How much is contract 47QTCA18D002U worth?

47QTCA18D002U's own ceiling is $950,000.

How many orders have been placed under contract 47QTCA18D002U?

8 orders have been placed under 47QTCA18D002U, the latest on July 27, 2026.

Who can order from contract 47QTCA18D002U?

47QTCA18D002U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D002U part of a contract vehicle?

Yes. 47QTCA18D002U is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D002U competed?

The extent of competition for 47QTCA18D002U was full and open competition.

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