Federal Supply Schedule 47QTCA18D008G

Active Awarded Last action

Contract number
47QTCA18D008G
Awardee
Awarding agency
Task orders
160

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$18,188,933.00
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

GSA issued a Federal Supply Schedule contract to Zdaas LLC on March 14, 2018, under the Multiple Award Schedule (MAS) program, with a ceiling value of $18.188 million and performance through March 13, 2028. Zdaas LLC is an economically disadvantaged women-owned small business and 8(a) program participant certified by the SBA.

The contract covers a broad spectrum of information technology products and services across multiple special item numbers, including purchase of new electronic equipment, IT professional services, and office products. Labor categories encompass specialists in systems integration, systems analysis, applications development, programming, engineering, architecture, project and program management, quality assurance, security, and subject matter expertise, with pricing provided for senior architects, developers, database specialists, and security consultants. The schedule price list includes scanners, displays, and related hardware.

Place of performance is nationwide and worldwide, allowing federal, state, and local government agencies to order from the schedule's catalog without competitive solicitation. Recent delivery order activity under this MAS contract spans civilian and defense agencies and includes equipment procurements—security camera system upgrades, technical workstations, office furniture, networking equipment, audiovisual systems, and IT accessories—as well as software renewal and specialized technology solutions. Notable recent orders include a $222.5 million delivery order from the Naval Bureau of Naval Personnel for the MyNavy Family Application 3.0 (July 2025); a $1.184 million conference room refit for the Defense Information Systems Agency (September 2024); and orders from the Army Corps of Engineers, Veterans Affairs, Air Force, Navy, Coast Guard, and numerous civilian agencies including the CDC and Department of State. Many of these orders carry total small business set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Cisco firepower threat defense (FTD) firewall replacement FA480026F0082 Air Combat Command (USAF) $199,596
Cisco SD-WAN equipment & software license 273FCC26F0077 Federal Communications Commission $625,718
Laminating pouch, thermal, 5 MIL thickne W912CM26M0003 RCO Weisbaden 409th CSB $398
15FT WHT booted CAT6 STP CM - TAA HDTRA126M0004 Defense Threat Reduction Agency $746
Binder, awards certificate, gold navy SE N3600126M0097 Fleet Cyber Command (Navy) $218
Binder, slant d ring, clear overlay, POC N0025926M00AM Bureau of Medicine and Surgery (Navy) $493
Procurement of access control devices. W91RUS26FA055 ACC Aberdeen Proving Ground $27,427
Binder, awards certificate, gold army SE W912HQ26M0002 Humphreys Engineer Center Support Activity (USACE) $1,091
A robust and reliable electronic key management system to mitigate the risk of lost or misplaced keys, ensure… FA480126F0021 Air Combat Command (USAF) $88,337
Steno note pads, clocks, heavy duty stapler, dividers, bond paper, rechargeable batteries, can liners, heavy duty can… N0002426FG078 Naval Sea Systems Command (Navy) $4,542
SBA media equipment installation and training 47QACA25F0363 Federal Acquisition Service $63,397
The contractor will provide all personnel, equipment, supplies and materials necessary to updates security camera… W912P625FA015 ENDIST Chicago (USACE) $62,900
Camera equipment for PAO W912NR25FA024 Louisiana National Guard (ARNG) $22,508
Fisher house security camera system upgrade 36C24925F0317 Veterans Integrated Service Network 9 (VHA) $43,000
Procurement and installation of 15 new cameras and a new NVR to upgrade the existing surveillance system at the cssc… W912P625FA009 ENDIST Chicago (USACE) $155,000
PKM - OSI vehicle modification parts 6 ARW FA481425FM002 Air Mobility Command (USAF) $119
USACE washington aqueduct office supplies 47QSWC25F0139 Federal Acquisition Service $45,612
Technical workstations 36C24825F0233 Veterans Integrated Service Network 8 (VHA) $0
489 MXS office furniture FA466125F0027 Global Strike Command (USAF) $51,961
256 AV upgrades W50S9D25FA006 Department of the Army $31,754
Surge protectors 8-foot cord, 8 outlets, and 3150 j. FA440725F0081 Air Mobility Command (USAF) $29,997
Mynavy family application 3.0 N0018925FZ157 Naval Supply Systems Command (Navy) $89,000
Plumbing supplies 19RS5025F0130 US Embassy Moscow (DOS) $15,980
This requirement is for the renewal of rightfax software in support of u.s army recruiting command (usarec), fort knox… W9124D25FA120 MICC Fort Knox $28,770
Smart UPS and battery packs 36C24625F0162 Veterans Integrated Service Network 6 (VHA) $33,456
CAT5E cable black HC106425F0024 Defense Information Systems Agency $22,292
Disc duplicator for VB DET N6339425F4019 Naval Sea Systems Command (Navy) $10,848
Part #85-P35990M001 C3-VHF/UHF base station antenna UVU-200 FA930225FG531 Air Force Test Center (AFMC) $114,469
Computer supplies and items H9225725FE024 US Special Operations Command $0
Satellite telephones and telephone accessories 36C10A25F0006 VA Technology Acquisition Center $423,400
Office furniture N0017325F5200 Office of Naval Research (SECNAV) $32,796
Parts for the dynamic array radar test set (darts) FA822225FB005 Air Force Sustainment Center (AFMC) $48,275
The contractor shall purchase and install teglar radome microwave replacement covers in accordance with the performance… 12760424F0458 Acquisitions (WO) $86,580
The purpose is to provide tools and equipment to allow the amso emoso BAS group to support their mission and… 75D30124F00117 CDC Pittsburgh $148,112
Law enforcement weapon accessories 19GE5024F0689 Office of Acquisition Management $266,242
Embroidery machine for name tapes HQ003424F0758 Washington Headquarters Service $0
J357 HQ conference room refit HC102824F6609 Defense Information Systems Agency $1,184,049
Perfect binder W912L624F0132 Oklahoma National Guard (ARNG) $14,576
Toner, cartridge SP330024F0592 Distribution (DLA) $17,608
Provide a book scanner for colonial national historical park (colo) as described in the attached specification. 140P4224F0071 Northeast Region (NPS) $20,878
Office furniture 19PM0724F0236 US Embassy Panama City (DOS) $19,908
Time zone clocks, cable kits, IT equipment accessories for milcon project P9224 H9224024F0525 US Special Operations Command $80,777
Cisco equipment H9227624F0018 US Special Operations Command $246,380
Platinum ICG modules W911QY24F0241 ACC Aberdeen Proving Ground $23,960
N4215841607269 tool bag SPMYM124F0062 Land and Maritime (DLA) $17,200
6 (each) mobile broadband kits for 27 socs FA485524F0040 Air Force Special Operations Command (USAF) $44,550
IT equipment for naval justice school N6832324F0010 Judge Advocate General (SECNAV) $16,182
Rubbermaid trash cans 36C24624F0170 Veterans Integrated Service Network 6 (VHA) $92,756
Smartboard - mingo job corps CCC, puxico, missouri - new delivery order 1282A724F0136 Forest Service Job Corps (USFS) $13,413
ITM inventory 15JCRM24F00000059 Criminal Division (OBD) $18,094
Show 40 more

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Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Legal Contract Cancellation PO0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0033 $0
Other Administrative Action PO0034 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0018 $0
Exercise an Option PO0014 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PO0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA812 $0
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Quick answers

Who was awarded contract 47QTCA18D008G?

47QTCA18D008G was awarded to Zdaas LLC by Federal Acquisition Service (General Services Administration) on March 14, 2018.

How much is contract 47QTCA18D008G worth?

47QTCA18D008G's own ceiling is $18,188,933.

How many orders have been placed under contract 47QTCA18D008G?

160 orders have been placed under 47QTCA18D008G, the latest on July 13, 2026.

Who can order from contract 47QTCA18D008G?

47QTCA18D008G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D008G part of a contract vehicle?

Yes. 47QTCA18D008G is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D008G competed?

The extent of competition for 47QTCA18D008G was full and open competition.

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