Federal Supply Schedule 47QTCA18D008H

Active Awarded Last action

Contract number
47QTCA18D008H
Awardee
Awarding agency
Task orders
258

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$20,000,000.00
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 Countertrade Products, Inc., contract number 47QTCA18D008H, on March 16, 2018, with a ceiling value of $20 million and ultimate completion date of March 15, 2028. Countertrade is a Women-Owned Small Business headquartered in Arvada, Colorado.

The schedule covers network cabling products and optical fiber cabling, including Cat5e, Cat6, and fiber optic cabling in multiple jacket and plenum versions from 1 meter to 5 meters in length, along with associated transceiver products. Place of performance is Westminster, Colorado.

Recent ordering activity under this schedule includes delivery orders across civilian and defense agencies. The Environmental Protection Agency's Office of Air and Radiation awarded a $16,545.15 order on April 16, 2026, for a Dell EMC PowerEdge R760XS server system with performance at Las Vegas, Nevada. The U.S. Army Medical Command issued a $152,542.60 delivery order on October 15, 2025, for Dell servers at Fort Rucker, Alabama, set aside for total small business. The Department of Justice Civil Rights Division placed a $9,579.50 order on September 22, 2026, for ADP equipment at Westminster, Colorado. GSA Federal Acquisition Service issued a $14,544 order on July 13, 2026, for Dell 22 monitors (Model P2225H) at Westminster. Earlier awards include a $9.788 million delivery order from the State Department Bureau of Consular Affairs on September 30, 2021, for Dell server components supporting overseas post infrastructure, and a $1.27 million NASA Goddard Space Flight Center order on January 22, 2024, for 100 enterprise compute servers set aside for small business.

Countertrade also holds a $235 million multiple-award NASA Dell Brand Name Blanket Purchase Agreement for compute and storage systems, awarded July 2, 2025, expiring July 1, 2030.

Task orders

Task order Ordering agency Obligated Awarded
Netapp storage that supports veeam backups and network shares, reduce reliance on costly azure file storage, and… 95170026F0424 US Agency for Global Media $915,147
Dell powerscale H710 hybrid scale-out network-attached storage (NAS) solution to support the modernization of the usagm… 95170026F0391 US Agency for Global Media $1,445,353
Dell powerscale H710 hybrid scale-out network-attached storage solution to support the modernization of the usagm VOA 95170026F0366 US Agency for Global Media $6,577,116
ADP equipment 15JCRT26F00000035 Civil Rights Division (OBD) $9,580
Part no.: 210-brsl 15JCRT26F00000028 Civil Rights Division (OBD) $34,884
Call order #123 - poweredge R360 rack server 80TECH26F0184 National Aeronautics and Space Administration $102,307
Call order #115 - dell 7960 to support TS406/ wstf 80TECH26F0175 National Aeronautics and Space Administration $24,717
Dell 22 monitor P2225H 47QSSC26FAH40 Federal Acquisition Service $0
Call order #80 - RPS r & r common server replacement 80TECH26F0105 National Aeronautics and Space Administration $478,236
Call order #76 - EA RITM0014239 - dell expansion of sirius cluster and remote resources (EG) 80TECH26F0096 National Aeronautics and Space Administration $866,854
Call order #75 - dell R570/gsfc/6160 80TECH26F0095 National Aeronautics and Space Administration $206,939
Call order #74 - sdoweb refresh - dell poweredge R570 80TECH26F0094 National Aeronautics and Space Administration $34,884
Call order #72 - dell R760 server 80TECH26F0089 National Aeronautics and Space Administration $42,860
Dell pro tower plus QBT1250 47QSSC26F8PFH Federal Acquisition Service $9,892
Dell pro rugged 14 RB14250 47QSSC26F85KL Federal Acquisition Service $0
210-bqbr dell pro tower plus QBT1250 47QSSC26F85K9 Federal Acquisition Service $2,216
Call order #59 - poweredge R7725 server replacement for oibserve 80TECH26F0047 National Aeronautics and Space Administration $45,158
Call order #58 - dell server for NCM/VNA and dell server for mongodb refresh 80TECH26F0044 National Aeronautics and Space Administration $115,067
Call order #57 - dell poweredge R770 servers 80TECH26F0043 National Aeronautics and Space Administration $175,688
Dell EMC poweredge R760XS 68HE0N26F0004 Las Vegas Laboratory (ORD) $16,545
Call order #50 - LCS dell server and workstation 2.0 80TECH26F0036 National Aeronautics and Space Administration $9,067,092
Call order #43 - ADC for artemis III 80TECH26F0028 National Aeronautics and Space Administration $2,032,103
Call order #34 - servers and power supply_icesips 80TECH26F0017 National Aeronautics and Space Administration $253,524
Call order #31 - disstrack poweredge R7615 server 80TECH26F0012 National Aeronautics and Space Administration $21,554
Dell servers HT942525FE021 Defense Health Agency $152,543
IT and telecom - compute: servers (hardware and perpetual license software) FA500426FG007 Pacific Air Forces (USAF) $48,792
IT and telecom - compute: servers (hardware and perpetual license software) FA301626FG043 Air Education and Training Command (USAF) $22,026
Enterprise data management system FA282325F0360 Air Force Test Center (AFMC) $169,089
Call order #15 - dell expansion of 20 nodes for interactive cluster 80TECH25F0016 National Aeronautics and Space Administration $373,667
Call order #9 - dell qumulo storage nodes 80TECH25F0009 National Aeronautics and Space Administration $405,616
Call order #7 - JSC dell expansion for C25 cluster 80TECH25F0007 National Aeronautics and Space Administration $1,811,463
Call order #1 - citr# 71190 - KSC poweredge rack server/tower 80TECH25F0001 National Aeronautics and Space Administration $6,711,241
IT and hardware upgrades for the 14TH weather squadron (WS) WDA-climo production storage area network (SAN). FA460025F0067 Air Combat Command (USAF) $283,609
This requirement is for the renewal of dell CNS_HES HW warranties including on-site maintenance and support of the… FA852725FB009 AFLCMC Robins AFB $7,849,849
This requirement is to procure power charge and sync cables for the ACC/A4 directorate. These power charge and sync… FA489025F0035 Air Combat Command (USAF) $60,525
Purchase of 30 curved monitors as included in EXO/Q1 spend plan. 72051725F50001 US Mission in Dominican Republic (OM) $23,903
Description: SC/mtrj MM DUP 62.5/125 PVC10M p/n: 10M-SC/MT-MD 47QSSC25F2JFA Federal Acquisition Service $0
IT and telecom - storage products (hardware and perpetual license software) FA282325FG130 Air Force Test Center (AFMC) $13,463
Information and technology: compute: servers (hardware and perpetual license software) FA481925FG026 Air Combat Command (USAF) $21,017
Purchase of printers for the front office and executive office of USAID/honduras 72052224F50009 US Mission in Honduras (OM) $12,485
Buy monitors dell (20) accessories with its. The monitors are for new staff. 72068024F50002 US Mission in Benin (OM) $12,067
20 monitors 34INCHES and 10 dell dock station 72068524F50008 US Mission in Senegal (OM) $20,513
BPA call for the purchase of IT equipment for USAID/ESC. 72053824F50002 US Mission in Barbados (OM) $44,036
BPA call for the purchase of hardware (upss) and cost for delivery. 72053224F50001 US Mission in Jamaica (OM) $13,014
Dell monitors and accessories for USAID/niger 72068524F50006 US Mission in Senegal (OM) $20,734
Request to purchase: 24 inch monitor, 30 QTY for rdma 72048624F50029 Regional Development Mission for Asia (OM) $11,004
130 durabook U11 detachable membrane backlit keyboard. Part number KBL-U11-ikey FA822424F2618 Air Force Sustainment Center (AFMC) $37,548
Server room items procurement 72062424F50001 West Africa Regional Program (OM) $11,096
R24-473 [EXO0092641] dell monitors for USAID/burma 72048624F50035 Regional Development Mission for Asia (OM) $14,089
Printer for USAID/almaty 72011524F50002 US Mission in Central Asia, Kazakhstan (OM) $10,067
Show 40 more

Latest 50 of 258 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
80TECH25A0001 Dell brand name multiple award blanket purchase agreement for compute and storage systems under dell's enterprise line of business. National Aeronautics and Space Administration $235,000,000
80TECH25A0002 Dell brand name multiple award blanket purchase agreement for compute and storage systems under dell's enterprise line of business National Aeronautics and Space Administration $235,000,000
47QTCA21A000V Federal Acquisition Service $12,500,000
47QTCA20A002E Federal Acquisition Service $500,000
72MC1019A00001 The blanket purchase agreement provides USAID missions bureaus and offices with direct access to procure a variety of IT equipment. Note clins 0001 0008… Office of the Chief Information Officer (USAID) —

Transactions

Action Obligated Date
Other Administrative Action PS0088 $0
Other Administrative Action PS0087 $0
Other Administrative Action PA0086 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0083 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0082 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0080 $0
Other Administrative Action PS0081 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0078 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0079 $0
Other Administrative Action PA0077 $0
Other Administrative Action PS0076 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0073 $0
Other Administrative Action PA0072 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PS0069 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PA0066 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0064 $0
Other Administrative Action PS0063 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0061 $0
Exercise an Option PO0052 $0
Other Administrative Action PS0060 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Rerepresentation PS0053 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0051 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA18D008H?

47QTCA18D008H was awarded to Countertrade Products, Inc. by Federal Acquisition Service (General Services Administration) on March 16, 2018.

How much is contract 47QTCA18D008H worth?

47QTCA18D008H's own ceiling is $20,000,000.

How many orders have been placed under contract 47QTCA18D008H?

258 orders have been placed under 47QTCA18D008H, the latest on September 30, 2026.

Who can order from contract 47QTCA18D008H?

47QTCA18D008H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D008H part of a contract vehicle?

Yes. 47QTCA18D008H is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D008H competed?

The extent of competition for 47QTCA18D008H was full and open competition.

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