Federal Supply Schedule 47QTCA19D0085

Active Awarded Last action

Contract number
47QTCA19D0085
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$2,000,000.00
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

GSA issued a Federal Supply Schedule contract to Rockitek, LLC on the Multiple Award Schedule (MAS) effective March 20, 2019 with a ceiling of $2 million and ultimate completion date of March 19, 2029. The contract covers information technology products and services including purchase of new electronic equipment, software licenses, computer and office machine repair and maintenance, and order-level materials. The price list encompasses desktops, laptops, servers, storage solutions, networking gear, security devices, and printers, along with operating systems, applications, database management software, and maintenance and repair services. The contractor supplies products from manufacturers including Yubico, Intel, PKWARE, Quintessencelabs, and others.

Rockitek, a small business, is a value-added distributor specializing in advanced cybersecurity hardware and multi-factor authentication devices. Place of performance includes South Base, Georgia and Bel Air, Maryland.

Recent ordering activity under this MAS contract includes delivery orders from multiple federal agencies. The Air Force Reserve Command placed two orders: a $89,946 award in September 2023 for YubiKey devices with performance through September 2025, and a $44,973 small business set-aside in September 2022. The Federal Trade Commission awarded a $78,455 small business set-aside in September 2022 for phishing-resistant multi-factor authentication devices to support Zero Trust Identity initiatives, with performance through September 2025. The Department of Agriculture Animal and Plant Health Inspection Service placed an order in September 2023 for YubiKey 5 FIPS series hardware. Naval Sea Systems Command issued a $100 delivery order in February 2024 for continued collaboration in mission work with performance through March 2024.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0040 $0
Other Administrative Action PO0039 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0036 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA869 $0
Rerepresentation PO0037 $0
Other Administrative Action PO0035 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0032 $0
Other Administrative Action PO0033 $0
Vendor Address Change PA0031 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0030 $0
Other Administrative Action PO0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PO0027 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0018 $0
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Quick answers

Who was awarded contract 47QTCA19D0085?

47QTCA19D0085 was awarded to Rockitek, LLC by Federal Acquisition Service (General Services Administration) on March 20, 2019.

How much is contract 47QTCA19D0085 worth?

47QTCA19D0085's own ceiling is $2,000,000.

How many orders have been placed under contract 47QTCA19D0085?

5 orders have been placed under 47QTCA19D0085, the latest on February 21, 2024.

Who can order from contract 47QTCA19D0085?

47QTCA19D0085 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D0085 part of a contract vehicle?

Yes. 47QTCA19D0085 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D0085 competed?

The extent of competition for 47QTCA19D0085 was full and open competition.

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