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Federal Supply Schedule 47QTCA18D00AZ
Award Date
4/23/18
Last Date to Order
4/22/28
Overview
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Buyer Personas
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Activity
Contract IDVs
3
Contract Awards
214
Transactions
157
Price Lists
Opportunity Stack
153
Federal Agency
Federal Acquisition Service
Awardee
Federal Merchants Corp.
Ultimate Awardee
Not listed
NAICS Category
334111 - Electronic Computer Manufacturing
PSC Category
7010 - Information Technology Equipment System Configuration
Federal Contract Vehicle
Multiple Award Schedule
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Multiple Award Schedule (MAS)
Master GSA Schedule
47QTCA18D00AZ
Federal Supply Schedule
-
Blanket Purchase Agreements
214
Federal Contract Awards
Description
FEDERAL SUPPLY SCHEDULE CONTRACT
Posted 4/23/18, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
PA0199
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
2/21/25
PA0198
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
2/21/25
PA0197
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
2/11/25
PSA888
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
2/7/25
PS0194
FEDERAL SUPPLY SCHEDULE CONTRACT
Other Administrative Action
$0
1/28/25
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Last Date To Order
(Click to sort descending)
Updated At
(Click to sort descending)
47QTCA18D00AZ-47QTCA20A0042
OTHER THAN SCHEDULE
Federal Merchants Corp.
$250.0k
11/1/19
10/31/24
10/31/19
47QTCA18D00AZ-11316021A0004EOP
This Blanket Purchase Agreement was awarded as a single-award contract by the Executive Office of the President Office of Administration to Federal Merchants Corp. Set aside as a total small business opportunity, the BPA utilizes the vendor's Multiple Award Schedule contract to provide hardware with a potential value of $831,000.00. The period of performance extends from the January 29, 2021 award date through the last date orders may be placed on January 28, 2026. Under this BPA, Federal Merchants Corp. will supply various hardware items to the Executive Office of the President Office of Administration in support of its operations. As the solicitation and awarded BPA are for hardware only, it can be inferred that common desktop and mobile computing devices, accessories, and peripherals will be procured to replace aging equipment or fill new requirements. Additional hardware such as servers, switches, routers, and other infrastructure components may also be within scope. By establishing this BPA against the contractor's GSA Schedule, the agency benefits from pre-negotiated pricing while maintaining flexibility to issue orders on an as-needed basis through the end of the period of performance.
Federal Merchants Corp.
$831.0k
1/29/21
1/28/26
1/5/22
47QTCA18D00AZ-47QTCA21A0015
The 2nd Generation Information Technology Blanket Purchase Agreement (2GIT BPA) is a multiple award IDV established by the General Services Administration to provide the Department of Defense and associated federal agencies with information technology products and services. Federal Merchants Corporation was awarded one of these IDVs on a multiple award basis under the Multiple Award Schedule contracting vehicle. The 2GIT BPA and subsequent task order awards provide for a range of IT commodities, software, and related products and services. Awarding agencies include various branches of the Air Force, Navy, Department of State, and others. Places of performance span the United States and abroad. Task order values range from several hundred to several hundred thousand dollars for items such as desktop computers, mobile devices, networking equipment, software licenses and support, and other IT management tools needed to support ongoing modernization efforts. The period of performance for individual task orders is typically one year or less, while the IDV itself extends multiple years with an estimated ceiling value of $500 million. No subcontracting or socioeconomic set-asides are specified.
Federal Merchants Corp.
$500.0k
3/31/21
3/30/26
2/18/21
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order 47QTCA18D00AZ-47QSEA19F887U
MOUSE, DATA ENTRY: - SEE ATTACHED DOCUMENT FOR DETAIL.
Federal Merchants Corp.
$360
7/24/19
8/23/19
7/24/19
Delivery Order 47QTCA18D00AZ-N0002424FG0224
WALL PANEL CLIPS, INK PENS
Federal Merchants Corp.
$326
4/7/24
4/19/24
4/7/24
Delivery Order 47QTCA18D00AZ-W912LQ20M0001
SERIAL OVER CAT5/6 EXTENDER KIT RS232 UP TO 3280FT RANGE
Federal Merchants Corp.
$153
11/26/19
12/1/19
11/26/19
BPA Call 47QTCA21A0015-FA877324F0183
This federal contract award from the Air Education and Training Command, a defense agency, was made to Federal Merchants Corp., a minority-owned and self-certified small disadvantaged business based in Indianapolis, Indiana. The purpose of this Firm Fixed Price Blanket Purchase Agreement (BPA) call is to purchase a U7228A preamplifier as quoted in Federal Merchants' quote #FM125582. The BPA is part of the 2nd Generation Information Technology (2GIT) BPA program, a multiple award schedule contract with the General Services Administration. The contract has a ceiling value of $9,507.96 and an ultimate completion date of November 13, 2024. This award was not set aside for any particular business type.
Federal Merchants Corp.
$9.5k
9/13/24
11/13/24
9/13/24
Delivery Order 47QTCA18D00AZ-N0002423FG0373
The Department of the Navy Naval Sea Systems Command awarded a $586 delivery order to Federal Merchants Corporation under the company's Multiple Award Schedule contract. The delivery order is for HP color laserjet fuser kits to support the Navy's equipment maintenance needs. Performance will take place in Yorktown, Virginia over a two-week period concluding on August 24, 2023. The firm-fixed price order was awarded utilizing Federal Merchants' GSA Schedule contract vehicle, a multiple award indefinite delivery/indefinite quantity contract that streamlines the procurement of commercial products and services across the federal government. No subcontractors or set-aside designations were identified.
Federal Merchants Corp.
$586
8/7/23
8/24/23
8/7/23
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
General Purpose Commercial Information Technology Equipment, Software and Services
Description Federal Acquisition Service for General Purpose Commercial Information Technology Equipment, Software, and Services - Group 70 For general questions regarding MAS IT Schedule 70 Contracting: Customer Service Phone: 1-877-446-IT70 (4870) Email: IT.Center@gsa.gov For questions regarding eOffer submission or Certifications: Vendor Support Center visit www.gsa.gov/vsc. Phone: 1-877-495-4849
FCIS-JB-980001-B
GSA Federal Acquisition Service
Solicitation 13/153
6/13/19, 1:44 PM
General Purpose Commercial Information Technology Equipment, Software and Services
No Description Provided Awarded contract 47QTCA19D00ML to MCP COMPUTER PRODUCTS INC. 1565 CREEK ST STE 103 SAN MARCOS CA USA 92078-2426 for $500,000 on 2019-09-26.
FCIS-JB-980001-B
GSA Federal Acquisition Service
Award Notice 53/153
9/26/19, 5:15 PM
General Purpose Commercial Information Technology Equipment, Software and Services
This solicitation is closed effective 09/30/2019 and has been replaced by the consolidated Multiple Award Schedule, solicitation 47QSMD20R0001. For more information on the Multiple Award Schedule and how to submit an offer, please visit MAS Roadmap. Awarded contract 47QTCA20D006C to SOFTWINK, INC. 4651 SALISBURY RD STE 185 JACKSONVILLE FL USA 32256-0935 for 475000 on 2020-02-19.
FCIS-JB-980001-B
GSA Federal Acquisition Service
Award Notice 103/153
2/19/20, 10:15 AM
General Purpose Commercial Information Technology Equipment, Software and Services
This solicitation is closed effective 09/30/2019 and has been replaced by the consolidated Multiple Award Schedule, solicitation 47QSMD20R0001. For more information on the Multiple Award Schedule and how to submit an offer, please visit MAS Roadmap. Awarded contract 47QTCA20D005R to OFFICE REMEDIES, INC. 171 ELDEN ST STE 160 HERNDON VA USA 20170-4834 for 30000000 on 2020-02-05.
FCIS-JB-980001-B
GSA Federal Acquisition Service
Award Notice 88/153
2/5/20, 4:15 PM
General Purpose Commercial Information Technology Equipment, Software and Services
This solicitation is closed effective 09/30/2019 and has been replaced by the consolidated Multiple Award Schedule, solicitation 47QSMD20R0001. For more information on the Multiple Award Schedule and how to submit an offer, please visit MAS Roadmap. Awarded contract 47QTCA20D005P to TENAX TECHNOLOGIES, LLC 4694 MILLENNIUM DR STE 520 BELCAMP MD USA 21017-1541 for 831250 on 2020-02-04.
FCIS-JB-980001-B
GSA Federal Acquisition Service
Award Notice 86/153
2/4/20, 1:15 PM