Federal Supply Schedule 47QTCA18D004D

Active Awarded Last action

Contract number
47QTCA18D004D
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
Last date to order 89% complete
IDV ceiling
$10,819,900.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
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

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Reprographic Products Group, Inc. on December 21, 2017, under the Multiple Award Schedule for a ceiling value of $10,819,900, with ultimate completion on December 20, 2027.

Reprographic Products Group operates as a woman-owned small business and is approved to supply wide-format printers, plotters, scanners, and associated maintenance and warranty services. The price list encompasses purchasing of new electronic equipment, copiers, digital duplicating equipment, office products, copier rental solutions, maintenance service agreements for office equipment, order-level materials, and three-dimensional laser scanner rentals with ranges up to 130 meters and 60 meters respectively. Geographic coverage extends across Alaska, continental United States, Hawaii, and Puerto Rico, with domestic origin or Trade Agreement Act-eligible products. Delivery is standard 30 days after receipt of order, or 60 days when installation extends beyond 60 miles of an RPG office.

Recent ordering activity under this Schedule demonstrates broad federal customer engagement. The Bureau of Reclamation issued a $34,259 Total Small Business set-aside delivery order on September 18, 2026, for large-format plotter and multifunctional printer equipment at the Albuquerque Area Office, completing January 15, 2027. Veterans Affairs Veterans Integrated Service Network 7 ordered a $39,977 flatbed industrial printer on June 10, 2026, under Total Small Business set-aside. The Bureau of Reclamation placed a $32,112 Woman-Owned Small Business set-aside delivery order on March 3, 2026, for an HP XL3600 plotter lease extending through March 10, 2031, at Sacramento. Additional recent orders include a $28,356 printer delivery to the Smithsonian Institution's graphic shop in Vienna, Virginia (September 29, 2023, through December 31, 2029), and a $24,844 large-format scanner for the Bureau of Land Management Utah Region (September 18, 2023, under Total Small Business set-aside).

Task orders

Show all 11

Transactions

Action Obligated Date
Other Administrative Action PS0057 $0
Other Administrative Action PS0056 $0
Vendor Address Change PA0055 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0053 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0029 $0
Vendor Address Change PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PO0019 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0015 $0
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Quick answers

Who was awarded contract 47QTCA18D004D?

47QTCA18D004D was awarded to Reprographic Products Group, Inc. by Federal Acquisition Service (General Services Administration) on December 21, 2017.

How much is contract 47QTCA18D004D worth?

47QTCA18D004D's own ceiling is $10,819,900.

How many orders have been placed under contract 47QTCA18D004D?

11 orders have been placed under 47QTCA18D004D, the latest on September 18, 2026.

Who can order from contract 47QTCA18D004D?

47QTCA18D004D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D004D part of a contract vehicle?

Yes. 47QTCA18D004D is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D004D competed?

The extent of competition for 47QTCA18D004D was full and open competition.

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