Federal Supply Schedule 47QTCA18D00GX

Active Awarded Last action

Contract number
47QTCA18D00GX
Awardee
Awarding agency
Task orders
583

Award facts

Opportunity
Last date to order 83% complete
IDV ceiling
$30,117,155.00
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

GSA issued a Federal Supply Schedule contract to Blue TECH Inc., a certified woman-owned small business and HUBZone firm, on July 24, 2018, under the Multiple Award Schedule (MAS) vehicle with a ceiling of $30.117 million and performance through July 23, 2028. The contract enables catalog-based ordering across federal agencies without competitive re-competition for each purchase.

Blue TECH operates as an IT commodity and software licensing reseller under this MAS contract, delivering electronic equipment, software licenses, software maintenance, equipment repair services, and order-level materials. The price list supports maximum order values of $500,000 per Special Item Number, with delivery times ranging from two to 120 days and net 30 payment terms. The contractor is located in San Diego, California.

Recent ordering activity under this MAS contract spans defense and civilian agencies, including Air Force, Air National Guard, Naval Sea Systems Command, Naval Air Warfare Center, Coast Guard, Department of Justice, Department of Interior, and Department of Veterans Affairs. Representative delivery orders include Getac tough tablets ($33,394.40, March 2026), TSG-6 Class A Voice Over Internet Protocol phones ($83,861.20, September 2025), scanners and warranty maintenance support ($92,652.72, April 2025), office information system equipment ($17,090.20, October 2025), and KVMS equipment ($85,252.00, March 2025). Many orders target IT hardware, displays, network equipment, storage products, and software maintenance across military installations and federal facilities nationwide and in overseas locations including Germany and the United Kingdom.

Blue TECH also holds multiple Blanket Purchase Agreements layered on this MAS contract: a $100 million single-award USCG Infrastructure Managed Services hardware CTA BPA (through December 2028), a $1.8 billion multi-award CCS-3 BPA for client computing devices and peripherals (through October 2026), and 2GIT BPAs totaling approximately $45.8 million (through September 2026 and March 2026).

Task orders

Task order Ordering agency Obligated Awarded
Pure storage hardware and software maintenance for three existing pure storage flasharray systems. FA239626FB108 Air Force $126,026
Blue tech rugged slate pads FA488726F0083 Air Education and Training Command (USAF) $26,109
The purpose of this order is to a skydio kit for 85 EIS as quoted on blue tech quote 2GITQ0007909. FA877326F0105 Air Force Space Command (USAF) $30,354
Interactive displays and electric mobile stands FA461026F0152 Air Force Space Command (USAF) $58,290
Getac UX10 tablets FA860426FB247 AFLCMC Wright Patterson AFB $44,407
Civil engineering advanced troubleshooting (ceat) course rugged laptops FA302026F0124 Air Education and Training Command (USAF) $32,304
Rhel subscription FA855626FB030 AFLCMC Robins AFB $9,538
Aattc rugged laptop W50S7G26FA003 Department of the Army $30,278
Getac B360G3 pro rugged notebooks for the 12TH FTW. FA301626F0187 Air Education and Training Command (USAF) $262,085
FY26 CCS-3 RPB2025 purchase of getac F110G7S for ACC A5/8ZL FA489026F0083 Air Combat Command (USAF) $58,912
Getac S410GS - FMS country #1 JA-d-QFK (c-130) FA231826FB017 Air Force $15,615
Etools refresh getac B360G3 pro FA857126F0067 Air Force Sustainment Center (AFMC) $1,081,293
R650XS RAM upgrade FA822226F8067 Air Force Sustainment Center (AFMC) $21,199
The range of product categories under this BPA includes all client (end user) computing devices (computers and… FA330026F0058 Air Education and Training Command (USAF) $102,869
Zero clients & SFP FA813926FG040 Air Force $32,537
The 366TH communications squadron (CS) is requesting the purchase of twelve (12) ruggedized tablets with specified… FA489726F0029 Air Combat Command (USAF) $38,320
Order from CCS-3 BPA FA805522A3001 for getac B360 with sealant, docking station, battery charger, and batteries FA680026F0006 Global Strike Command (USAF) $217,240
10 getac S410G5 semi-rugged notebook (SNR) FA302026F0108 Air Education and Training Command (USAF) $27,105
Etools rugged notebooks - cmxg FA857126F0059 Air Force Sustainment Center (AFMC) $363,101
FY26 enterprise semi-rugged notebook purchase FA664326F0030 Reserve Command (USAF) $285,196
WB bldg 556 KVM purchase- room 009 FA860426FB182 AFLCMC Wright Patterson AFB $23,149
Voip patch cables FA700026FG216 Air Force Academy (HAF) $37,185
Tech refresh FA527026FA019 Pacific Air Forces (USAF) $249,203
The purpose of this requirement is to procure a quantity of 51, getac F110G7 rugged slate pad 2IN1S for various… FA664326F0028 Reserve Command (USAF) $153,498
FY26 A4PL getac B360G3 tech refresh FA664326F0019 Reserve Command (USAF) $233,380
IT and telecom - compute: mainframe (hardware and perpetual license software) FA483026FG046 Air Combat Command (USAF) $24,045
Seven (7) getac S410G5 semi-rugged notebooks FA850126F0071 Air Force Sustainment Center (AFMC) $15,313
Sipr SAN NAS flash storage and vsans FA664326F0017 Reserve Command (USAF) $2,192,591
55-inch commercial 4K UHD led LCD display (no WI-FI) W50S9A26FC018 Department of the Army $508
Media converters FA860426FB143 AFLCMC Wright Patterson AFB $60,771
Getac tough tablets (touch) with batteries and real-time tracking 20 each W50S7Z26FA003 Department of the Army $33,394
To purchase CCS-3 300 getac B360G3 pro rugged note books, as customized per order form. FA822426F0030 Air Force Sustainment Center (AFMC) $733,422
Dell thin clients FA930226FG508 Air Force Test Center (AFMC) $65,306
Required for publications printing in direct support of submarine valve regulated lead acid and automated battery… N0016426FP232 Naval Sea Systems Command (Navy) $374
Purchase of ruggedized etool components e.g., convertibles, notebooks, and tablets in support of the c-17 and c-5… FA445226F0020 Air Mobility Command (USAF) $1,615,251
Kace renewal FA822226F8030 Air Force Sustainment Center (AFMC) $60,610
Samsung QB55C-n class FA850126F0030 Air Force Sustainment Center (AFMC) $0
PDQ software renewal FA860426FB042 AFLCMC Wright Patterson AFB $15,890
Eight channel telemetry gateway bundle FA930426FG501 Air Force Test Center (AFMC) $42,391
Runnertech student information system licensing 1 year subscription with support and maintenance FA700026FG602 Air Force Academy (HAF) $50,134
Runnertech student information system licensing 1 year subscription with support and maintenance FA700026FG602GPC Air Force Academy (HAF) $50,134
Tableau creator usafa SIS FA700026FG601 Air Force Academy (HAF) $26,269
Tableau creator usafa SIS FA700026FG01GPC Air Force Academy (HAF) $26,269
FY 26 avaya communications for building 676 FA205726FB002 Air Force $28,965
Secure keyboard, video, and mouse (KVM) switches. Reference GSA ebuy RFQ1786113 and quote 2GITQ0006856. FA821026FB003 AFLCMC Hill AFB $40,068
Uninterruptable power supply W50S6R25FA003 Department of the Army $51,597
45 getac B360G3 pro rugged laptops FA500025F0117 Pacific Air Forces (USAF) $99,783
23 etool getac pro B360 FA822826F0002 Air Force $48,058
CCS-3 f-15 saudi arabia getac S410G5 FA231826FB010 Air Force $16,769
Afrl/rqoc: secure KVM FA239625FB143 Air Force $22,342
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IDV awards

IDV Agency Ceiling Awarded
70Z07923AISD20002 USCG infrastructure managed services (IMS) hardware CTA BPA awarded to provide end user hardware in collaboration with CTA prime lead. Coast Guard $100,000,000
FA805522A3006 This BPA is only for decentralized ordering. The range of product categories under this BPA includes all client (end user) computing devices (computers and… Air Force Installation Contracting Agency (AFIMSC) $1,800,000,000
47QTCA21A0006 Federal Acquisition Service $45,824,048
47QTCA21A002K Federal Acquisition Service $500,000

Transactions

Action Obligated Date
Other Administrative Action PS0380 $0
Other Administrative Action PA0381 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0379 $0
Other Administrative Action PA0378 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0377 $0
Other Administrative Action PS0376 $0
Other Administrative Action PA0375 $0
Other Administrative Action PS0372 $0
Other Administrative Action PS0374 $0
Other Administrative Action PA0373 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0371 $0
Other Administrative Action PS0370 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0369 $0
Other Administrative Action PS0368 $0
Other Administrative Action PS0367 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0364 $0
Other Administrative Action PS0366 $0
Other Administrative Action PA0365 $0
Other Administrative Action PA0363 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0362 $0
Other Administrative Action PS0361 $0
Other Administrative Action PS0360 $0
Other Administrative Action PS0359 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0358 $0
Other Administrative Action PA0357 $0
Other Administrative Action PA0356 $0
Other Administrative Action PS0354 $0
Other Administrative Action PA0353 $0
Other Administrative Action PS0355 $0
Other Administrative Action PS0352 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0351 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0350 $0
Other Administrative Action PS0349 $0
Other Administrative Action PS0348 $0
Other Administrative Action PA0347 $0
Other Administrative Action PS0346 $0
Other Administrative Action PA0345 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0344 $0
Other Administrative Action PA0343 $0
Other Administrative Action PSA887 $0
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Quick answers

Who was awarded contract 47QTCA18D00GX?

47QTCA18D00GX was awarded to Blue TECH Inc. by Federal Acquisition Service (General Services Administration) on July 24, 2018.

How much is contract 47QTCA18D00GX worth?

47QTCA18D00GX's own ceiling is $30,117,155.

How many orders have been placed under contract 47QTCA18D00GX?

583 orders have been placed under 47QTCA18D00GX, the latest on September 9, 2026.

Who can order from contract 47QTCA18D00GX?

47QTCA18D00GX is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00GX part of a contract vehicle?

Yes. 47QTCA18D00GX is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00GX competed?

The extent of competition for 47QTCA18D00GX was full and open competition.

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