Federal Supply Schedule 47QTCA18D00C3

Active Awarded Last action

Contract number
47QTCA18D00C3
Awardee
Awarding agency
Task orders
166

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$933,555.00
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 issued a Federal Supply Schedule contract to Tera Consulting Inc. on May 21, 2018, for the period through May 20, 2028, with a $933,555 ceiling. Tera Consulting, operating as Tera Office Solutions Division, is an SBA-certified 8(a) program participant and economically disadvantaged women-owned small business (EDWOSB) certified through August 26, 2028, and holds concurrent women-owned small business (WOSB) certification.

The contract covers multiple special item numbers spanning facilities, industrial products and services, information technology, office management, furniture and furnishings, professional services, and miscellaneous goods. The price list includes 33 labor categories ranging from $83.98 per hour for entry-level production assistants to $278.05 per hour for information technologists with ten years' experience. The labor portfolio reflects non-classified support and business-process roles—administrative staff, consultants, specialists, and technical positions from associate through bachelor's degree—with no security-cleared offerings.

Recent ordering activity under this schedule is substantial and spans federal agencies across defense and civilian sectors. Notable delivery orders include $755,720 from Maritime Administration for 280 Surface Pro computer kits; $441,484.77 from an unnamed civilian agency for AutoCAD subscription renewal; $229,795 from Federal Correctional Institution Elkton for replacement shower panels and handicap-accessible shower seats; $216,759.51 from Department of the Army for nine dehumidifiers to Japan; $145,033 from State Department Bureau of Western Hemisphere Affairs (8(a) set-aside) for perimeter facility security upgrades in Haiti; and $111,676.92 from National Park Service Midwest Region for custodial supplies to Gateway Arch National Park. Additional orders include IT equipment, software licenses, medical supplies, furniture, janitorial products, and specialized equipment issued by Navy Installations Command, Air Force, Defense Information Systems Agency, Customs and Border Protection, Indian Health Service, Department of the Interior, and other civilian and defense agencies. Orders range from under one hundred dollars to over seven hundred thousand dollars, with firm fixed-price structures and completion dates extending through 2026.

Task orders

Task order Ordering agency Obligated Awarded
RB-BPL300-l artisanpowerrb-BPL300-ltelephone sparepart... 47QSSC27F09PL Federal Acquisition Service $846
Corsair TC 100 leatherette chairs 128 QTY, assemble plus removal of 128 chairs 70B03C26F00001307 Customs and Border Protection $50,569
Office furniture FA480926FG025 Air Combat Command (USAF) $17,619
Firearms range supplies 70LART26FPFB00095 Federal Law Enforcement Training Center $27,704
Purchase of office supplies 19AQMM26F0957 Office of Acquisition Management $16,860
CM24442FBLKSS chairmat 47QSSC26FAH5D Federal Acquisition Service $0
Patch cable N6426726FG105 Naval Sea Systems Command (Navy) $509
F6D2-2M1 panduit F6D2-2M1 infiniband/fibre optic cable 47QSSC26FA28S Federal Acquisition Service $0
Purchase nine (9) electric heaters for depot prop branch, 10TH SG ammunition depot, U.S. Army, honshu, japan FA520926F0155 Pacific Air Forces (USAF) $205,941
Panduit cspt coaxial load / termination 47QSSC26F9CR7 Federal Acquisition Service $120
Contracted procurement for replacement shower panels and handicap accessible shower seats for all housing units. 15B21626F00000051 Federal Correctional Institution Elkton (BOP) $229,795
Panduit FZ2ERLNSNSNM010 infiniband/fibre optic... 47QSSC26F872X Federal Acquisition Service $1,140
Panduit FZ2ERLNSNSNM005 infiniband/fibre optic... 47QSSC26F872W Federal Acquisition Service $3,680
Wiper, Z400,rags,1200,WH 47QSSC26F7KKF Federal Acquisition Service $244
NSN3433776 wet mop and wringer bucket 47QSWA26F108S Federal Acquisition Service $112
C4846A HP 80 C4846A cyan original INK cartridge 47QSSC26F6AZL Federal Acquisition Service $0
Purchase nine dehumidifiers FA520926F0071 Pacific Air Forces (USAF) $216,760
RXD8SET champion sport ball 47QSWA26F0SF6 Federal Acquisition Service $360
Black box 35FT DVI-d dual link video cable m/m N6279326FG034 Naval Sea Systems Command (Navy) $178
VTC equipment revitalization N6874226F1419 Navy Installations Command $39,020
Cable manager 1035009675 47QSSC26F2YQT Federal Acquisition Service $164
Purchase of amplified speakers 19HA7026F0033 US Embassy Port-Au-Prince (DOS) $37,973
Cable manager 47QSSC26F0NSE Federal Acquisition Service $0
Phlebotomy medical carts 36C24626N0107 Veterans Integrated Service Network 6 (VHA) $24,599
Microsoft SQL server enterprise core edition license and software assurance FA281625F0099 Space and Missile Systems Center (AFSPC) $55,789
This contract is made to procure one-year subscription services for jamf pro version, 100 seats and 1 year premium… 205AE925F00204 Internal Revenue Service $38,446
Ivanti - heat helpdesk support software 9531BM25F0067 National Transportation Safety Board $16,318
PAP-FAC-SEC upgr-concertina wire 19HA7025F0347 US Embassy Port-Au-Prince (DOS) $145,033
Finnish sauna builders pre cut sauna kit with backrest and heater W50S9B25FA015 Department of the Army $19,486
Machine - printer/cutter FA813625F0117 Air Force $32,607
578-9796 99 piece socket set 1/4-3/8-1/2 DR.... 47QSWA25F2CLM Federal Acquisition Service $0
Boss laser cutter/engraver HC106425F0059 Defense Information Systems Agency $19,523
Jamf pro for macos annual N0018925F0710 Naval Supply Systems Command (Navy) $37,149
HPE DL320 G11 4410Y N6426725F4193 Naval Sea Systems Command (Navy) $76,620
Outdoor kitchen for customs & border protection advanced training center 70B06C25F00001023 Customs and Border Protection $33,797
140P4225F0018 Northeast Region (NPS) $29,049
Ntap copper aggregator (new) for organization PHD-D30 FY: 2025, AMS: N63394-25-simacq-PHD-D30-0004 N6339425F4038 Naval Sea Systems Command (Navy) $37,559
Osmometer 75H71225F80095 Indian Health Service $10,979
One (1) five (5) ton hoist 140R2025F0042 Bureau of Reclamation $0
Baker fire quarters furniture 140L4325F0105 Oregon-Washington Region (BLM) $31,984
Purchase NE equipment for the nipr teams camera arrangement within an open storage area conference room W91RUS25FA213 ACC Aberdeen Proving Ground $8,662
Supply, gateway arch national park, custodial supply order, jeff 140P6025F0092 Midwest Region (NPS) $111,677
P00001 - closeout. Dranetz power quality meter for watertown SVS 89503425FWA401717 Western Area Power Administration $28,004
G2 lever locks H9225725FE050 US Special Operations Command $46,912
GFE surface pro computer kits (QTY 280) IAW attached statement of work delivery IAW the delivery schedule in the SOW… 693JF725F00071N Maritime Administration $755,720
PIG dell desktop refresh N6874225F1414 Navy Installations Command $48,091
Decontamination PPE 36C25225N0393 Veterans Integrated Service Network 12 (VHA) $30,701
Grsm toilet paper short term supply 140P5325F0013 Southeast Region (NPS) $28,656
Panduit corporation-PRT2S-M2 47QSWA25F0T11 Federal Acquisition Service $1,900
Toner 19AQMM25F0014 Office of Acquisition Management $6,593
Show 40 more

Latest 50 of 166 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0119 $0
Other Administrative Action PS0114 $0
Other Administrative Action PA0118 $0
Other Administrative Action PA0117 $0
Other Administrative Action PSA919 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0113 $0
Other Administrative Action PA0112 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0111 $0
Other Administrative Action PA0110 $0
Other Administrative Action PA0109 $0
Other Administrative Action PSA912 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0108 $0
Other Administrative Action PS0107 $0
Rerepresentation PS0104 $0
Other Administrative Action PA0105 $0
Other Administrative Action PA0106 $0
Other Administrative Action PA0103 $0
Other Administrative Action PS0102 $0
Other Administrative Action PS0100 $0
Other Administrative Action PS0099 $0
Other Administrative Action PS0101 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0098 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0094 $0
Other Administrative Action PS0093 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0091 $0
Other Administrative Action PA0090 $0
Other Administrative Action PSA889 $0
Other Administrative Action PS0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0086 $0
Other Administrative Action PA0085 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA885 $0
Other Administrative Action PO0083 $0
Other Administrative Action PA0082 $0
Other Administrative Action PSA884 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA18D00C3?

47QTCA18D00C3 was awarded to Tera Consulting Inc. by Federal Acquisition Service (General Services Administration) on May 21, 2018.

How much is contract 47QTCA18D00C3 worth?

47QTCA18D00C3's own ceiling is $933,555.

How many orders have been placed under contract 47QTCA18D00C3?

166 orders have been placed under 47QTCA18D00C3, the latest on October 13, 2026.

Who can order from contract 47QTCA18D00C3?

47QTCA18D00C3 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00C3 part of a contract vehicle?

Yes. 47QTCA18D00C3 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00C3 competed?

The extent of competition for 47QTCA18D00C3 was full and open competition.

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