Federal Supply Schedule 47QTCA18D006Z

Active Awarded Last action

Contract number
47QTCA18D006Z
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$761,630.00
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 issued a Federal Supply Schedule contract to Rugged Solutions America LLC on February 11, 2018, under the Multiple Award Schedule (MAS), Contract Number 47QTCA18D006Z, with a ceiling value of $761,630.00 and a performance period extending to February 10, 2028.

Rugged Solutions America LLC is a small business specializing in rugged computing products and accessories. The contract authorizes supply of Security and Protection – Protective Equipment under Special Item Number 336320, with product pricing discounts of 10–20 percent off list price. The price list includes protective equipment items with pricing beginning at $7.20, geographic coverage nationwide, and defined delivery timeframes and warranty provisions. Place of performance is nationwide.

Ordering activity under this Schedule demonstrates sustained federal demand across civilian and defense agencies. The Air Force Materiel Command placed two delivery orders for Joint Threat Emitter maintenance laptops totaling $104,870.00 (awarded July 1, 2020 and December 9, 2020). The Air Force also ordered desk cameras, conference room cameras, and headsets for $17,800.00 in January 2021. Additional delivery orders include computer equipment for the Bureau of International Narcotics Law Enforcement ($43,270.00, September 2020), an outdoor electric information kiosk for GSA's Arizona Region (awarded February 19, 2021), and modems for the Ohio National Guard (July 2020). Earlier orders include Cradlepoint modems and Panasonic TOUGHBOOK and TOUGHPAD devices supplied to military commands and civilian agencies between March 2018 and September 2019.

Task orders

Task order Ordering agency Obligated Awarded
Outdoor electric information kiosk 140L6421F0005 Arizona Region (BLM) $0
Desk cameras, conference room cameras and headsets W50S8921F0001 Department of the Army $17,800
Joint threat emitter maintenance laptop purchase through GSA contract 47QTCA18D006Z FA821021F0003 AFLCMC Hill AFB $54,675
Computer equipment 19PM0720F0207 US Embassy Panama City (DOS) $43,270
Cradlepoint modem W9136420F0128 Ohio National Guard (ARNG) $0
Joint threat emitter maintenance laptop purchase through GSA contract 47QTCA18D006Z FA821020F0008 AFLCMC Hill AFB $50,195
Panasonic toughpad FZ-G1U2112VM 12760419F0290 Acquisitions (WO) $5,850
Toughbook N6809419F6047 Bureau of Medicine and Surgery (Navy) $13,200
N102A hazley: panasonic CF-54 laptops for mobile comms N3220519F1314 Military Sealift Command (Navy) $79,642
Toughbook N6809418F6076 Bureau of Medicine and Surgery (Navy) $8,490
Toughbook N0003818FA027 US Pacific Fleet Forces (USFLTFORCOM) $4,450
CR-120 CR FMS case TAS:70180610 rugged laptops 70Z02318FPLBA6600 Coast Guard $6,900
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA889 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Exercise an Option PO0019 $0
Other Administrative Action PA0026 $0
Other Administrative Action PO0029 $0
Other Administrative Action PS0027 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0025 $0
Rerepresentation PS0024 $0
Vendor Address Change PA0023 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Novation Agreement PO0012 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA809 $0
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Quick answers

Who was awarded contract 47QTCA18D006Z?

47QTCA18D006Z was awarded to Rugged Solutions America LLC by Federal Acquisition Service (General Services Administration) on February 11, 2018.

How much is contract 47QTCA18D006Z worth?

47QTCA18D006Z's own ceiling is $761,630.

How many orders have been placed under contract 47QTCA18D006Z?

12 orders have been placed under 47QTCA18D006Z, the latest on February 19, 2021.

Who can order from contract 47QTCA18D006Z?

47QTCA18D006Z is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D006Z part of a contract vehicle?

Yes. 47QTCA18D006Z is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D006Z competed?

The extent of competition for 47QTCA18D006Z was full and open competition.

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