Federal Supply Schedule 47QTCA18D00E1

Active Awarded Last action

Contract number
47QTCA18D00E1
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$60,000,000.00
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 ·

Dynamix Corporation was awarded a multiple-award Federal Supply Schedule contract by the General Services Administration's Federal Acquisition Service on June 16, 2018, with an ultimate completion date of June 15, 2028, and a ceiling value of $60,000,000. The contract encompasses maintenance and repair services for enterprise information technology hardware and software, with particular emphasis on Dell, HP, IBM, and EMC equipment including servers, storage arrays, tape libraries, and network devices. The pricing structure includes labor rates for over 30 professional job categories such as program managers, systems engineers, database administrators, and geographic information systems analysts, alongside repair and maintenance services available on both on-site and depot bases with defined minimum charges and response times.

Task orders issued against this indefinite delivery vehicle demonstrate its application across multiple federal agencies. The Department of Defense Army Cyber Command issued two delivery orders for tape library renewal and maintenance services valued at $17,356.20 each, performed in Berwyn Heights, Maryland and Frederick, Maryland, with one order designated as total small business set-aside. The Environmental Protection Agency Region 7 issued a delivery order valued at $11,000 (subsequently de-obligated by $1,000) for Dell EqualLogic support services in Lenexa, Kansas, also designated as total small business set-aside and issued under the Information Technology Schedule 70. These task orders demonstrate the contract's utility for supporting critical information technology infrastructure maintenance across defense and civilian federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Tape library renewal W91RUS21F0322 ACC Aberdeen Proving Ground $17,356
Reimb - maintenance - LTO tape library W91RUS20F0111 ACC Aberdeen Proving Ground $17,356
Three dell equallogic support for US EPA, region 7, lenexa, KS 68HE0719F0133 EPA Region 7 $11,000

Transactions

Action Obligated Date
Legal Contract Cancellation PO0014 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0009 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA727 $0
Vendor Address Change PWA699 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0002 $0
Original award $0
Show all 40

Quick answers

Who was awarded contract 47QTCA18D00E1?

47QTCA18D00E1 was awarded to Dynamix Corporation by Federal Acquisition Service (General Services Administration) on June 16, 2018.

How much is contract 47QTCA18D00E1 worth?

47QTCA18D00E1's own ceiling is $60,000,000.

How many orders have been placed under contract 47QTCA18D00E1?

3 orders have been placed under 47QTCA18D00E1, the latest on September 24, 2021.

Who can order from contract 47QTCA18D00E1?

47QTCA18D00E1 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00E1 part of a contract vehicle?

Yes. 47QTCA18D00E1 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00E1 competed?

The extent of competition for 47QTCA18D00E1 was full and open competition.

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