Federal Supply Schedule 47QTCA19D009B

Active Awarded Last action

Contract number
47QTCA19D009B
Awardee
Awarding agency
Task orders
24

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

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Pars Consulting Engineers, Inc. on April 4, 2019, under the Multiple Award Schedule (MAS), with a contract ceiling of $2 million and a period of performance through April 3, 2029.

Pars Consulting Engineers is a minority-owned, small disadvantaged business based in Leawood, Kansas, holding Asian-Pacific American Owned and Department of Transportation Certified Disadvantaged Business Enterprise certifications. The contract operates as a multi-agency vehicle enabling government agencies to place delivery orders against pre-negotiated terms for products and services.

Recent ordering activity reflects sustained demand across federal agencies. U.S. Customs and Border Protection issued two delivery orders in September 2025 totaling approximately $357,000 for generators supporting operations in Puerto Rico and the U.S. Virgin Islands. The Department of State Bureau of Administration awarded a $866,840.96 delivery order in December 2024 for a SELP SEM 1201CC oil-less high-security shredder (220V), designated as a Total Small Business set-aside. The Department of the Army issued a delivery order in September 2022 for maintenance, inspection, and testing of above and underground storage tanks at Fort Irwin, California, exercising Option Year 3 at $305,317.21.

Historical task orders span multiple agencies including the Department of the Navy, Federal Emergency Management Agency, U.S. Coast Guard, U.S. Citizenship and Immigration Services, Environmental Protection Agency, and the Department of Health and Human Services. Orders have covered diverse equipment including Zoom software licenses, AutoCAD subscriptions, CISCO networking lab equipment, hard drives, ECG machines, touchscreen displays, satellite phones, and tactical first-aid kits. Performance locations are primarily domestic with some overseas locations including Colombia and Mexico.

Task orders

Task order Ordering agency Obligated Awarded
Surveillance cameras 70B03C26F00000862 Customs and Border Protection $36,030
The SAN juan sector OFO intents to purchase generators 70B03C25F00000842 Customs and Border Protection $252,247
The SAN juan OFO intents to purchase generators for US virgin islands 70B03C25F00000957 Customs and Border Protection $104,808
Selp SEM 1201CC shredder 220V 19AQMM25F0201 Office of Acquisition Management $866,841
Nmci service support contractor N0018924F0253 Naval Supply Systems Command (Navy) $0
Maintenance, inspection, and test of above and underground storage tanks W9124B22F0133 MICC Fort Irwin $210,277
Autosampler 68HERH21F0367 Office of Acquisition Management (OARM) $12,440
Zoom software licenses 70FA3021F00000355 FEMA Information Technology Section $80,882
Amend 2: to reflect actual cost amend 1: combing PCZ866 & PCZ918 an-SPS 50/78 radar repair parts & support of sins… 70Z0G320FPCZ86600 Coast Guard $60,873
Viewboard 75 inch TCH led LCD disp 4K HD W912JC20F4100 Kansas National Guard (ARNG) $40,376
On-site next business day extended warranty for uninterrupted power supply and battery cabinets. 70SBUR20F00000242 Citizen and Immigration Services $23,896
Purchase of ADP equipment/software 19AQMM20F2280 Office of Acquisition Management $18,489
Electrical tools 19AQMS20F0170 Office of Acquisition Management $15,728
Itau/ new autocad subscriptions/cjis, ITM and FDD 15F06720F0000862 Headquarters Division (FBI) $46,486
Fhsu dental program computer workstations (18) purchase for dentrix upgrade needed for service wide software… 75H71320F80004 Indian Health Service $15,840
Cisco lab networking 19AQMM19F4654 Office of Acquisition Management $30,839
Active shooter kits - tactical medical training supplies N0018919F0717 Naval Supply Systems Command (Navy) $46,243
Purchase of computer components in order to construct 5 new analysis computers for electrophysiology research. 75N98B19F20019 National Eye Institute (NIH) $24,225
This is an order for a hard drive duplicator. 19AQMM19F2184 Office of Acquisition Management $2,800
ECG machines for AR medcom W912JF19F0034 Arkansas National Guard (ARNG) $12,551
INL-IN41MX72-tactical first aids participants kits to states 19MX9019F0024 US Embassy Mexico Narcotics Affairs Section (DOS) $67,053
INL bogota - PTT satellite phones with accessories 19AQMM19F2053 Office of Acquisition Management $344,998
FEMA 500C 8NE-1301 VTC 70FA3019F00000390 FEMA Information Technology Section $21,261
Universal input module N0018919FG023 Naval Supply Systems Command (Navy) $29,201
Show all 24

Transactions

Action Obligated Date
Other Administrative Action PA0018 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0015 $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 PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract 47QTCA19D009B?

47QTCA19D009B was awarded to Pars Consulting Engineers, Inc. by Federal Acquisition Service (General Services Administration) on April 4, 2019.

How much is contract 47QTCA19D009B worth?

47QTCA19D009B's own ceiling is $2,000,000.

How many orders have been placed under contract 47QTCA19D009B?

24 orders have been placed under 47QTCA19D009B, the latest on September 24, 2026.

Who can order from contract 47QTCA19D009B?

47QTCA19D009B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D009B part of a contract vehicle?

Yes. 47QTCA19D009B is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D009B competed?

The extent of competition for 47QTCA19D009B was full and open competition.

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