Federal Supply Schedule 47QTCA19D003V

Active Awarded Last action

Contract number
47QTCA19D003V
Awardee
Awarding agency
Task orders
61

Award facts

Opportunity
Last date to order 78% complete
IDV ceiling
$1,142,500.00
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 En-Net Services, L.L.C. on December 21, 2018, under the Multiple Award Schedule (MAS), with a $1.142 million ceiling and an ultimate completion date of December 20, 2028. The contract covers Special Item Numbers (SINs) 33411 (equipment purchase), 811212 (equipment maintenance), and Order-Level Materials (OLM), enabling agencies to order IT hardware, networking equipment, software, and office supplies from a pre-negotiated price list without conducting individual competitions.

The contract is a multiple-award vehicle with no set-aside designation. En-Net Services, a Frederick, Maryland–based small business, performs work domestically within the 48 contiguous states and Washington, DC, as well as overseas to Alaska, Hawaii, Puerto Rico, and U.S. territories. Delivery timelines for SINs 33411 and 811212 are 30 days. The price list includes authorized manufacturers such as Allied Telesis, ATEN, Axiom Memory Solutions, Belkin International, Black Box, Eaton Electrical, Ergotron, HPI, IOgear, Ruckus CommScope, Vertiv, Xerox Corporation, Viewsonic, and Zebra Technologies, with unit prices ranging from $0.85 (Belkin CAT5E cable) to $500,000 (maximum order threshold).

Recent delivery orders issued under this Schedule include a $508.9 thousand HP laptop refresh from the National Institute of Neurological Disorders and Stroke (September 2026, Total Small Business set-aside), a $65.1 thousand Eaton Tripp Lite UPS order from FEMA (September 2026), and a $70 thousand Eaton UPS order from U.S. Pacific Fleet Forces (November 2025, Total Small Business set-aside). Additional orders span Air Force Global Strike Command, Air Force Space Command, Naval Sea Systems Command, Fleet Cyber Command, and other defense and civilian agencies, ranging from under $300 to approximately $274 thousand. Orders typically carry firm fixed pricing and performance periods of 30 to 90 days.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of eaton tripp lite uninterruptible power supply (UPS) to modernize lifecycle refresh for federal emergency… 70FA5026F00000119 FEMA National Community Section $65,100
HP laptops refresh - NIH/ninds/OD 7571TE26F80263 Assistant Secretary for Financial Resources $508,901
Converter 19AQMA26F0064 Ariba Acquisitions $1,779
Eaton UPS and others N0017326F5800 Office of Naval Research (SECNAV) $70,013
IT and telecom- integrated hardware/software/services solutions, predominantly services FA252126FG024 Air Force Space Command (USAF) $24,990
ADP support equipment FA850126FG042 Air Force Sustainment Center (AFMC) $18,698
IT and telecom - compute: servers (hardware and perpetual license software) FA469026FG025 Air Combat Command (USAF) $25,423
NIH office of the director, executive office computer hardware, software, and accessories (OD computer buy) itcpp… 75N98025F00003 Office of Logisitics and Acquisition Operations (NIH) $726,127
Required to perform daily tasking wxrl 4522794615 N0016425FP3302 Naval Sea Systems Command (Navy) $289
National institutes of health (NIH), office of the director (OD), executive office (EO), computer hardware, software… 75N98025F00002 Office of Logisitics and Acquisition Operations (NIH) $824,601
Ruckus information technology hardware for network upgrades FA910125FG001 Air Force Test Center (AFMC) $162,500
National institutes of health (NIH) office of the director (OD) executive office (EO), computer hardware, software… 75N98025F00001 Office of Logisitics and Acquisition Operations (NIH) $1,957,570
Miscellaneous communication equipment FA481925FG052 Air Combat Command (USAF) $24,163
Office information system equipment FA252125FG015 Air Force Space Command (USAF) $24,640
IT and telecom -IT management tools/products FA561325FG067 Air Forces Europe and Africa (USAF) $17,085
National institute of health (NIH), office of the director (OD), executive office (EO), computer hardware, software and… 75N98024F00005 Office of Logisitics and Acquisition Operations (NIH) $248,650
National institutes of health (NIH), office of the director (OD), executive office (EO), computer hardware, software… 75N98024F00004 Office of Logisitics and Acquisition Operations (NIH) $1,238,257
MFR PN: Y3T76AA desc: USB external DVD-RW writer QTY: 4 47QSSC24FC0RW Federal Acquisition Service $0
Required to replace missing equipment or aging and or defective equipment which is currently part of the standard… N0016424FP1650 Naval Sea Systems Command (Navy) $2,079
National institutes of health (NIH), office of the director (OD), executive office (EO), computer hardware, software… 75N98024F00003 Office of Logisitics and Acquisition Operations (NIH) $561,773
Network hardware purchase - ruckus equipment FA239624FB166 Air Force $36,160
CAT6 shielded 6FT purple cable N0018924F0320 Naval Supply Systems Command (Navy) $13,697
HP thunderbolt docking stations FA857124F9015 Air Force Sustainment Center (AFMC) $82,500
75N98024F00002 Office of Logisitics and Acquisition Operations (NIH) $623,822
EN-net services:1108362 [24-000477] 75N98024F00001 Office of Logisitics and Acquisition Operations (NIH) $613,130
Miscellaneous electrical and electronic components FA940124FG082 Nuclear Weapons Center (AFMC) $13,480
IT and telecom -high performance compute (hardware and perpetual license software) FA255024FG062 Air Force Space Command (USAF) $17,918
Miscellaneous communication equipment FA461324FG032 Global Strike Command (USAF) $12,946
IT and telecom -other data center facilities products FA860124FG085 AFLCMC Wright Patterson AFB $17,494
IT and telecom - IT management tools/products (hardware and perpetual license software) FA282324FG050 Air Force Test Center (AFMC) $20,370
Miscellaneous electrical and electronic components FA301624FG097 Air Education and Training Command (USAF) $16,064
USB-c dock G5 essential dock FA468623F0070 Air Combat Command (USAF) $3,830
Switches FA460823F0127 Global Strike Command (USAF) $24,684
National institute of health (NIH), office of the director (OD), executive office (EO)computer buy - computer hardware… 75N98023F00003 Office of Logisitics and Acquisition Operations (NIH) $341,694
P/n : P2V83A item desc : HP 746, (P2V83A) matte black original INK cartridge 47QSEA23F6V42 Federal Acquisition Service $2,157
JXY is expanding its conference rooms as part of a remodel, HP docking stations will be used to facilitate… N0016423FP1066 Naval Sea Systems Command (Navy) $860
In support of 10F employee's daily tasking. 4522322175 N0016423FP1261 Naval Sea Systems Command (Navy) $3,099
Providing docking and power stations for our employees laptops in the workplace. This will allow our employees to use… N0016423FP1004 Naval Sea Systems Command (Navy) $1,240
EN-net services:1108362 [23-001807] OD compute buy - NIH office of the director, executive office, computer hardware… 75N98023F00001 Office of Logisitics and Acquisition Operations (NIH) $1,361,974
IT and telecom -end user: help desktier 1-2, workspace, print, productivity tool FA448423FG065 Air Mobility Command (USAF) $19,441
IT and telecom -other data center facilities products FA860123FG225 AFLCMC Wright Patterson AFB $24,896
Office devices and accessories FA701423FG029 District Washington (HAF) $18,049
IT and telecom -end user: help desktier 1-2, workspace, print, productivity tool FA441723FG122 Air Force Special Operations Command (USAF) $20,925
National institute of health (NIH), office of the director (OD), executive office (EO) computer buy - computer… 75N98023F00002 Office of Logisitics and Acquisition Operations (NIH) $1,368,396
IT and telecom -security and compliance products FA440723FG063 Air Mobility Command (USAF) $13,560
Office devices and accessories FA255023FG036 Air Force Space Command (USAF) $11,475
PO for services 15DDHQ22F00000917 Drug Enforcement Administration $0
36 OSS is requesting to purchase seventeen (17) vertiv cybex SC900 secure KVM dual head 4 port universal display port… FA524022FG0013 Pacific Air Forces (USAF) $24,310
Pacwc nics 2911SX gigabit ethernet FA521522FG019 Pacific Air Forces (USAF) $22,358
Office devices and accessories FA480922FG038 Air Combat Command (USAF) $16,264
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IDV awards

IDV Agency Ceiling Awarded
75N98022A00044 National institute of health (NIH), office of the director (OD), executive office (EO), computer hardware, software, and accessories Assistant Secretary for Financial Resources $12,500,000
47QTCA21A0011 Federal Acquisition Service $500,000
47QTCA20A002Y Federal Acquisition Service $475,000

Transactions

Action Obligated Date
Other Administrative Action PA0162 $0
Other Administrative Action PS0161 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0160 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0158 $0
Other Administrative Action PS0156 $0
Other Administrative Action PS0157 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0154 $0
Other Administrative Action PS0152 $0
Other Administrative Action PA0153 $0
Other Administrative Action PS0151 $0
Other Administrative Action PA0147 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0146 $0
Other Administrative Action PA0145 $0
Other Administrative Action PS0144 $0
Other Administrative Action PS0141 $0
Other Administrative Action PS0143 $0
Other Administrative Action PA0142 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0137 $0
Other Administrative Action PS0139 $0
Other Administrative Action PS0140 $0
Other Administrative Action PA0138 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0134 $0
Other Administrative Action PS0135 $0
Other Administrative Action PA0133 $0
Other Administrative Action PS0136 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0132 $0
Other Administrative Action PS0131 $0
Other Administrative Action PS0130 $0
Other Administrative Action PA0129 $0
Other Administrative Action PS0126 $0
Other Administrative Action PS0128 $0
Other Administrative Action PS0127 $0
Other Administrative Action PA0125 $0
Other Administrative Action PS0124 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0121 $0
Other Administrative Action PS0122 $0
Other Administrative Action PS0123 $0
Other Administrative Action PA0120 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0118 $0
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Quick answers

Who was awarded contract 47QTCA19D003V?

47QTCA19D003V was awarded to En-Net Services, L.L.C. by Federal Acquisition Service (General Services Administration) on December 21, 2018.

How much is contract 47QTCA19D003V worth?

47QTCA19D003V's own ceiling is $1,142,500.

How many orders have been placed under contract 47QTCA19D003V?

61 orders have been placed under 47QTCA19D003V, the latest on September 26, 2026.

Who can order from contract 47QTCA19D003V?

47QTCA19D003V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D003V part of a contract vehicle?

Yes. 47QTCA19D003V is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D003V competed?

The extent of competition for 47QTCA19D003V was full and open competition.

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