Federal Supply Schedule 47QTCA18D00AZ

Active Awarded Last action

Contract number
47QTCA18D00AZ
Awardee
Awarding agency
Task orders
429

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$14,682,004.00
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 awarded a Multiple Award Schedule contract to Federal Merchants Corp. on April 23, 2018, with a ceiling value of $14,682,004.00 and ultimate completion date of April 22, 2028. Federal Merchants Corp. is a minority-owned, self-certified small disadvantaged business headquartered in Indianapolis, Indiana.

The schedule provides a multi-agency vehicle enabling federal agencies to order commercial off-the-shelf products and services against Federal Merchants Corp.'s price list. Recent ordering activity reflects broad customer demand across defense and civilian agencies: Air Force, Air Combat Command, Naval Sea Systems Command, Naval Education and Training Command, Naval Supply Systems Command, Defense Logistics Agency, Defense Contract Management Agency, Air Force Materiel Command, Fleet Cyber Command, Bureau of Medicine and Surgery, US Fleet Forces Command, Navy Reserve, Air National Guard, and GSA's Federal Acquisition Service have issued delivery orders since May 2025. Notable recent orders include a $220,169.80 total small business set-aside for Belkin KVM switches to Air Force (May 2025), a $112,512.60 order for V+ server rack kits to Air Force (September 2025), and a $17,784.39 projector procurement for Air Combat Command (October 2025). Smaller orders for toner cartridges, cables, monitors, IT hardware, and office equipment dominate recent activity.

The GSA Schedule labor portfolio spans 16 unique categories at hourly rates from $220.29 to $495.64, with bachelor's degree education baseline across roles including Technical Writer, Business Analyst, System Analyst, Training Specialist, Project Manager, Cloud DevOps Engineer, and Database Programmer Senior. No security-cleared positions are offered. Place of performance for product delivery orders centers on Indianapolis, Indiana, with secondary locations in South Portland, Maine; Crane, Indiana; Indian Head, Maryland; Westminster, Colorado; and Cheyenne Mountain Air Force Base, Colorado, reflecting dispersed customer locations.

Task orders

Task order Ordering agency Obligated Awarded
Xerox cyan toner cartridge (9800 yield) 47QSSC27F09XP Federal Acquisition Service $0
71C10C0 lexmark cyan toner cartridge 47QSSC26FE3J9 Federal Acquisition Service $6,470
Lexmark LM71C10Y0 toner cartridge 1 PC(s) 47QSSC26FDU5Q Federal Acquisition Service $1,294
Lexmark LM71C10M0 toner cartridge 1 PC(s) 47QSSC26FDU5P Federal Acquisition Service $1,294
XER006R04685_XER XER006R04685,006R04685HIGH-yield toner 47QSSC26FD4DS Federal Acquisition Service $3,725
24B6727 lexmark 24B6727 toner cartridge 1 PC 47QSSC26FD1GA Federal Acquisition Service $0
24B6728 lexmark 24B6728 toner cartridge 1 PC 47QSSC26FBR61 Federal Acquisition Service $0
BIN,17L,4/PK, CLR 47QSWA26F1PHW Federal Acquisition Service $0
24B6726 lexmark 24B6726 toner cartridge 1 PC 47QSSC26FBR60 Federal Acquisition Service $0
Chair, short uber cylinder 47QSSC26FA8NC Federal Acquisition Service $0
Door mount loadbreak switch 3 pole 20A SP330026M00F7 Distribution (DLA) $449
Media converters/receivers, PR: 1106460546, PO: 4523117566, PRT ID: FY26-PR-70906 N6339426FKC02 Naval Sea Systems Command (Navy) $7,930
33691 thirst quencher powdered drink mix, fruit punch, 21OZ packet, 32/carton 47QSSC26F6ZNE Federal Acquisition Service $0
Required for labeling shipments 107 4523068006 N0016426FP396 Naval Sea Systems Command (Navy) $11,561
Visiontek 900356 graphics card AMD radeon 47QSSC26F3WZ9 Federal Acquisition Service $0
06210 teletype rolls 47QSSC26F3A3Q Federal Acquisition Service $0
UNO-PS/1AC/24DC/60W power supply 47QSSC26F2PWB Federal Acquisition Service $140
Crimp pin, d-sub, male (5EA) N6449826FG062 Naval Sea Systems Command (Navy) $146
Group of items - PN: B01LA3JVZU (3 EA) / PN: B01N1IN1DK (3 EA). See packet for details B01LA3JVZU: $101.49… 47QSSC26F0BUV Federal Acquisition Service $194
MCBR350B2 magic chef MCBR350B2 combi-fridge/freezer 47QSSC26F08G7 Federal Acquisition Service $4,937
Projectors FA452826FG007 Global Strike Command (USAF) $17,784
15 zebra ZT610 label printers FA822425F4581 Air Force Sustainment Center (AFMC) $56,417
27" monitors 12 EA W50S9A25FC036 Department of the Army $3,033
V+ server rack kits in accordance with quote# 159437 dated tuesday, september 9,2025 W50S8325FA011 Department of the Army $112,513
Cable hmdi 50FT PO#4522904967 N6133125FG254 Naval Sea Systems Command (Navy) $80
Adjustable speaker stand N6597125M008F Naval Education and Training Command (Navy) $450
HP laserjet 110V fuser kit P1B91A N6597125M008E Naval Education and Training Command (Navy) $2,891
HP color laserjet B5L37A toner collection unit SP470825M00M0 Troop Support (DLA) $203
Startechcom portable laptop stand - laptop desk stand - adjustable laptop stand N0018925M00PA Naval Supply Systems Command (Navy) $90
IT hardware FA820125FG160 Air Force Sustainment Center (AFMC) $19,525
Zebra labels 88310325F00267 National Archives and Records Administration $6,827
9 to 5 seating luna guest chair N3600125M00MD Fleet Cyber Command (Navy) $269
PCI brand xerox 106R03584 xerox 106R3584 black toner cartridge 24600 page extr SP330025M00PX Distribution (DLA) $153
Lexmark unison original laser toner cartridge - black - 1 each SP330025M00PL Distribution (DLA) $281
Brother TN-540 original toner cartridge SP330025M00PG Distribution (DLA) $637
C-line scored name tent cardstock for laserinkjet printers SP470125M009C Troop Support (DLA) $122
Ingenuity dry erase board 36 x 24 white surface charcoal gray polyethylene FR N0025925M00QD Bureau of Medicine and Surgery (Navy) $203
Samsung CU7000 UN50CU7000F 495 smart led-LCD TV 2023 - 4K uhdtv - titan gray N0916225M007B US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $518
Honeywell hepa air purifier r filter SP330025M00N8 Distribution (DLA) $285
Addon 1000FT non-terminated gray CAT6 UTP outdoor rated copper patch cable N0018925M00BJ Naval Supply Systems Command (Navy) $300
LG 86UR640S9UD 86 smart led-LCD TV - 4K uhdtv - TAA compliant N6835025M00L8 Navy Reserve $2,225
Kensington K64613WW desk mount cable anchor N0018925M00BG Naval Supply Systems Command (Navy) $514
Startechcom 10 gigabit ethernet copper-to-fiber media converter - open SFP - m N0024425M00L4 Naval Supply Systems Command (Navy) $1,262
41012 TV wall mount bracket N3600125M000T Fleet Cyber Command (Navy) $579
Jabra speaker N0017425FG249 Naval Sea Systems Command (Navy) $302
Lexmark unison original toner cartridge - magenta N0017425FG250 Naval Sea Systems Command (Navy) $325
Sony MDR-ZX110 S5102A25M005G Defense Contract Management Agency $568
Required to upgrade their lab environment to fulfill the requirement of the program office in anticipation of in… N0016425FP3180 Naval Sea Systems Command (Navy) $266
4 EA HDMIMM30ACC, hdmi cable 30FT W50S9A25F9T03 Department of the Army $96
The purpose of this order is to purchase outside plant (OSP) material for building B18002-B25024 as quoted on federal… FA877325F0071 Air Force Space Command (USAF) $30,788
Show 40 more

Latest 50 of 429 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
88310325A00015 The purpose of this two-year blanket purchase agreement (BPA) is to acquire printer consumable items for the national archives and records administration… National Archives and Records Administration $50,000
47QTCA21A0015 Federal Acquisition Service $7,402,597
11316021A0004EOP Hardware Office of Administration $831,000
47QTCA20A0042 Federal Acquisition Service $250,000

Transactions

Action Obligated Date
Other Administrative Action PA0235 $0
Other Administrative Action PS0232 $0
Other Administrative Action PA0233 $0
Other Administrative Action PA0231 $0
Other Administrative Action PA0230 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0228 $0
Other Administrative Action PS0227 $0
Other Administrative Action PA0226 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0225 $0
Other Administrative Action PS0224 $0
Other Administrative Action PA0223 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0221 $0
Other Administrative Action PA0218 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0217 $0
Other Administrative Action PA0216 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0215 $0
Other Administrative Action PA0214 $0
Other Administrative Action PSA906 $0
Other Administrative Action PA0213 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0212 $0
Other Administrative Action PA0211 $0
Other Administrative Action PA0210 $0
Other Administrative Action PA0209 $0
Other Administrative Action PA0208 $0
Other Administrative Action PA0206 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0205 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0203 $0
Other Administrative Action PA0204 $0
Other Administrative Action PA0202 $0
Other Administrative Action PA0200 $0
Other Administrative Action PA0199 $0
Other Administrative Action PA0198 $0
Other Administrative Action PSA889 $0
Other Administrative Action PA0197 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0194 $0
Other Administrative Action PA0195 $0
Other Administrative Action PA0192 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0191 $0
Other Administrative Action PS0190 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA18D00AZ?

47QTCA18D00AZ was awarded to Federal Merchants Corp. by Federal Acquisition Service (General Services Administration) on April 23, 2018.

How much is contract 47QTCA18D00AZ worth?

47QTCA18D00AZ's own ceiling is $14,682,004.

How many orders have been placed under contract 47QTCA18D00AZ?

429 orders have been placed under 47QTCA18D00AZ, the latest on October 13, 2026.

Who can order from contract 47QTCA18D00AZ?

47QTCA18D00AZ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00AZ part of a contract vehicle?

Yes. 47QTCA18D00AZ is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00AZ competed?

The extent of competition for 47QTCA18D00AZ was full and open competition.

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