Federal Supply Schedule 47QTCA19D008G

Active Awarded Last action

Contract number
47QTCA19D008G
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 76% complete
IDV ceiling
$750,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
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 ·

Climb Channel Solutions, Inc., a subsidiary of Climb Global Solutions, Inc., holds a multiple award Federal Supply Schedule contract (47QTCA19D008G) awarded by the General Services Administration's Federal Acquisition Service on March 22, 2019, with an ultimate completion date of March 21, 2029, and a ceiling value of $750,000. The contract vehicle is a civilian, non-set-aside multiple award schedule providing information technology products and services, including software licenses, hardware procurement, maintenance services, and training courses. The prime contractor's price list encompasses various special item numbers covering software licenses, equipment, maintenance services, and custom solutions tailored to federal agency requirements. No small business set-asides were utilized for this contract award.

Task orders issued under this Federal Supply Schedule contract demonstrate the breadth of IT solutions delivered across multiple federal agencies. Notable delivery orders include a $48,549.82 firm fixed-price order from the U.S. Department of the Air Force for servers, hardware, and perpetual software licenses (awarded October 1, 2022, performance at Tinker Air Force Base, Oklahoma); a $23,140.69 order from the Air Force Materiel Command for ADP input/output and storage devices (awarded October 1, 2019, completed September 30, 2020); a $17,240.61 order from the Chemical Safety and Hazard Investigation Board for Zendesk helpdesk support (awarded September 26, 2022, performance in Washington, D.C.); and an $11,293.71 order from the Department of Agriculture Animal and Plant Health Inspection Service Veterinary Services for helpdesk support for the National Animal Health Laboratory Network ZenDesk system (awarded May 24, 2023, performance in Eatontown, New Jersey). These task orders collectively illustrate the contractor's capability to provide both hardware solutions and software-as-a-service offerings across defense and civilian federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
REQ 105543 help desk support for nahln ZEN desk 12639523F0598 Marketing and Regulatory Programs Business Services (APHIS) $11,294
IT and telecom -compute: servers (hardware and perpetual license software) FA810123FG195 Air Force Sustainment Center (AFMC) $48,550
Zendesk helpdesk support 95315822F00003 Chemical Safety and Hazard Investigation Board $17,241
ADP input/output and storage devices FA810120FG154 Air Force Sustainment Center (AFMC) $23,141

Transactions

Action Obligated Date
Legal Contract Cancellation PO0130 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0129 $0
Other Administrative Action PA0128 $0
Other Administrative Action PA0127 $0
Other Administrative Action PSA906 $0
Other Administrative Action PS0124 $0
Other Administrative Action PA0126 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0123 $0
Other Administrative Action PA0122 $0
Other Administrative Action PA0121 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0120 $0
Other Administrative Action PA0119 $0
Other Administrative Action PS0117 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0116 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0115 $0
Other Administrative Action PA0114 $0
Other Administrative Action PS0113 $0
Other Administrative Action PA0112 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0111 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0110 $0
Other Administrative Action PS0109 $0
Other Administrative Action PS0108 $0
Other Administrative Action PS0106 $0
Other Administrative Action PA0107 $0
Other Administrative Action PSA882 $0
Add Subcontract Plan PS0105 $0
Other Administrative Action PS0103 $0
Other Administrative Action PA0104 $0
Exercise an Option PO0099 $0
Add Subcontract Plan PS0102 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0101 $0
Rerepresentation PS0098 $0
Other Administrative Action PS0096 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0095 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0094 $0
Other Administrative Action PA0093 $0
Other Administrative Action PS0092 $0
Other Administrative Action PSA853 $0
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Quick answers

Who was awarded contract 47QTCA19D008G?

47QTCA19D008G was awarded to Climb Channel Solutions, Inc. by Federal Acquisition Service (General Services Administration) on March 22, 2019.

How much is contract 47QTCA19D008G worth?

47QTCA19D008G's own ceiling is $750,000.

How many orders have been placed under contract 47QTCA19D008G?

4 orders have been placed under 47QTCA19D008G, the latest on May 24, 2023.

Who can order from contract 47QTCA19D008G?

47QTCA19D008G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D008G part of a contract vehicle?

Yes. 47QTCA19D008G is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D008G competed?

The extent of competition for 47QTCA19D008G was full and open competition.

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