Federal Supply Schedule 47QTCA19D002U

Active Awarded Last action

Contract number
47QTCA19D002U
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$700,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Cabletime Limited USA Division was awarded a multiple award Federal Supply Schedule contract (GSA Contract 47QTCA19D002U) effective December 3, 2018 through December 2, 2028, with a ceiling value of $700,000.00. The contract encompasses a comprehensive price list of information technology hardware and software products, including media encoding and decoding equipment, chassis, software licenses, and maintenance and support plans. The price list provides pricing for more than 50 products and services across media management, content creation, and streaming capabilities, with quantity discounts and multi-year maintenance options available. This civilian-side General Services Administration contract was awarded without any small business set-asides and serves as the parent contract for subsequent delivery orders issued by various federal agencies.

Under this Federal Supply Schedule vehicle, Cabletime Limited USA Division has executed four delivery orders totaling approximately $86,659.76 in obligations across civilian agencies including the Department of State Bureau of Diplomatic Security, the Bureau of European and Eurasian Affairs, the Bureau of Near Eastern Affairs, and the General Services Administration Acquisition Services Division. Deliverables under these task orders have included cable boxes, media players, information technology components, and three-year maintenance contracts covering firmware patches and software upgrades, with places of performance located in Mt Arlington, New Jersey and Great Britain, United Kingdom. The delivery orders employed firm fixed price structures and were completed between May 2020 and September 2024, demonstrating sustained utilization of the schedule contract for the acquisition of specialized digital media and information technology infrastructure supporting diplomatic and administrative operations.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of the request is to establish a maintenance contract which will replace the failed equipment allow patches… 19AQMM21F3937 Office of Acquisition Management $17,289
Information technology components 19AQMS20F0374 Office of Acquisition Management $21,949
Cable boxes for PTT 47PA0120F0031 Acquisition Services Division (PBS) $46,643
Media player 19AQMS20F0135 Office of Acquisition Management $778

Transactions

Action Obligated Date
Legal Contract Cancellation PO0030 $0
Other Administrative Action PSA914 $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 PA0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0019 $0
Other Administrative Action PA0023 $0
Rerepresentation PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0017 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA732 $0
Other Administrative Action PMA727 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 48

Quick answers

Who was awarded contract 47QTCA19D002U?

47QTCA19D002U was awarded to Cabletime LIMITED by Federal Acquisition Service (General Services Administration) on December 3, 2018.

How much is contract 47QTCA19D002U worth?

47QTCA19D002U's own ceiling is $700,000.

How many orders have been placed under contract 47QTCA19D002U?

4 orders have been placed under 47QTCA19D002U, the latest on September 15, 2021.

Who can order from contract 47QTCA19D002U?

47QTCA19D002U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D002U part of a contract vehicle?

Yes. 47QTCA19D002U is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D002U competed?

The extent of competition for 47QTCA19D002U was full and open competition.

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