Federal Supply Schedule 47QTCA19D001A

Active Awarded Last action

Contract number
47QTCA19D001A
Awardee
Awarding agency
Task orders
28

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$475,000.00
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 ·

GSA issued a Multiple Award Schedule contract to JEM Computers, Inc., operating as JEM TECH Group, on October 26, 2018, with a contract ceiling of $475,000 and a performance period through October 25, 2028. JEM TECH Group is an SBA-certified women-owned small business.

The schedule covers Special Item Number 33411 for new electronic equipment, with approved products spanning servers, storage, networking equipment, video conferencing solutions, and professional services from manufacturers including Eaton, ServerTech, Sunbird, and Raritan. The price list includes over 800 part numbers covering servers, power distribution units, KVM switches, data center infrastructure management software, and warranty extensions.

Delivery orders issued under this schedule span defense and civilian agencies. Recent task orders include a January 2025 $4,297.53 firm-fixed-price delivery order from Naval Sea Systems Command for continued work and additional functionality at Crane, Indiana; a November 2024 $10,598.76 delivery order from Naval Sea Systems Command for rechargeable UPS batteries at Portsmouth, Virginia, set aside for total small business; an October 2024 $7,500.78 delivery order from Naval Sea Systems Command for a battery backup unit supporting modeling and simulation at Crane, Indiana; and a July 2024 $17,793.05 delivery order from the Bureau of Information Resource Management for DCTRACK maintenance services through June 30, 2025, set aside for total small business. Additional ordering activity includes a May 2024 $23,607.54 delivery order from the Office of the Chief Information Officer for FY24 IOD IOSB DCTRACK software maintenance renewal at Clinton Township, Michigan, and orders from the Air Force, Air National Guard, Department of State, National Oceanic and Atmospheric Administration, Department of Veterans Affairs, and Coast Guard for power management systems, KVM equipment, server racks, and software maintenance services across domestic and international locations.

Task orders

Task order Ordering agency Obligated Awarded
Required to support continued work and additional functionality 104B 4522679839 N0016425FP2827 Naval Sea Systems Command (Navy) $4,298
N4215842854414 rechargable UPS batt SPMYM125F0004 Land and Maritime (DLA) $10,599
Code requires a battery backup unit specific to the power requirements for a modeling and simulation information system… N0016425FP025 Naval Sea Systems Command (Navy) $7,501
Dctrack maint 19AQMM24F1296 Office of Acquisition Management $17,793
FY24 IOD iosb dctrack SW mtce renewal section 889 has been included: far.204.24 certification and incorporate 52.204.25 12314424F0124 Office of Procurement and Property Management $23,608
Uninterrupted power supply FA469024FG020 Air Combat Command (USAF) $12,927
Comm closet UPS W50S8E23F0017 Department of the Army $102,780
Eaton 9PX rack/tower UPS W50S7X23F0025 Department of the Army $36,170
Raritan KVM equipment for the radar operations center in norman, OK 1305L223FNWWG0122 National Oceanic and Atmospheric Administration $15,278
Sunbird dctrack main 19AQMM23F1614 Office of Acquisition Management $17,323
Sunbird poweriq maintenance 19AQMM23F1615 Office of Acquisition Management $5,830
PW9130 2000VA tower UPS p/n: 9SX2000 47QSEA23F5QHN Federal Acquisition Service $2,645
9PX 2000VA tower UPS p/n: 9SX2000 47QSEA23F5QHY Federal Acquisition Service $2,645
Raritan KVM switches and equipment 1305L223FNWWG0063 National Oceanic and Atmospheric Administration $16,552
UPS unit for western lab 123A9422F0157 Office of Administrative Services Procurement Management Branch (FSIS) $27,740
Computer office equipment 19PM0722F0238 US Embassy Panama City (DOS) $108,161
UPS, 2U, 3000 VA N6426722F0252 Naval Sea Systems Command (Navy) $15,049
UPS, battery packs, network cards and software 36C25022F0466 Veterans Integrated Service Network 10 (VHA) $107,744
UPS 1800 watt battery system N4446622F0002 Naval Sea Systems Command (Navy) $11,933
Belkin universal secure dual-head N0003821FS0039 US Pacific Fleet Forces (USFLTFORCOM) $29,339
Purchase of eaton uninterrupted power supply distribution unit 1305M321FNRMA0132 National Oceanic and Atmospheric Administration $4,499
Eaton 9PX UPS, 3U, 6000 VA, 5400 w, L6-30P input, outputs: (2) L6-20R, (2) L6-30R, hardwired, 208V, TAA compliant 47QSWA21F6VVJ Federal Acquisition Service $89,800
UPS batteries W50S9421F0003 Department of the Army $27,909
Black box computer server storage racks. 70Z04821FPCLBC200 Coast Guard $21,325
Refresh of internet protocol (IP) keyboard, video, and mouse (KVM) devices. FA480020F0298 Air Combat Command (USAF) $52,718
Sunbird dctrack maintenance 19AQMM20F2688 Office of Acquisition Management $16,030
Sunbird poweriq maintenance 19AQMM20F2687 Office of Acquisition Management $5,130
ADP support equipment FA282320FG175 Air Force Test Center (AFMC) $24,301
Show all 28

Transactions

Action Obligated Date
Other Administrative Action PS0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0030 $0
Other Administrative Action PO0031 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PO0028 $0
Other Administrative Action PSA874 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0026 $0
Exercise an Option PO0025 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0020 $0
Other Administrative Action PA0022 $0
Other Administrative Action PO0018 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0012 $0
Other Administrative Action PO0013 $0
Other Administrative Action PSA808 $0
Show 40 more

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Quick answers

Who was awarded contract 47QTCA19D001A?

47QTCA19D001A was awarded to JEM Computers, Inc. by Federal Acquisition Service (General Services Administration) on October 26, 2018.

How much is contract 47QTCA19D001A worth?

47QTCA19D001A's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D001A?

28 orders have been placed under 47QTCA19D001A, the latest on January 8, 2025.

Who can order from contract 47QTCA19D001A?

47QTCA19D001A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D001A part of a contract vehicle?

Yes. 47QTCA19D001A is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D001A competed?

The extent of competition for 47QTCA19D001A was full and open competition.

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