Federal Supply Schedule 47QTCA19D009K

Active Awarded Last action

Contract number
47QTCA19D009K
Awardee
Awarding agency
Task orders
1,277

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$34,010,000.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Sterling Computers Corporation, a women-owned small business, on April 8, 2019, with a contract ceiling of $34.01 million and ultimate completion on April 7, 2029, enabling agencies to order IT hardware, software licenses, and related IT professional services through pre-negotiated pricing.

The schedule covers multiple special item numbers for electronic equipment, software licenses, IT professional services, and equipment maintenance. Labor categories include technical specialists, senior technical specialists, and solution architects with hourly rates ranging from $134 to $180 depending on experience level. Equipment delivery occurs within 90 days, with maintenance and repair services available at the contractor's location or on-site within established service areas. Place of performance is nationwide, with Sterling's headquarters in North Sioux City, South Dakota.

Recent delivery orders issued under this schedule reflect heavy activity across federal civilian and defense agencies. The Office of the Chief Information Officer awarded $2.15 million for SolarWinds network monitoring software (September 2026) and $18.85 million for GovDelivery license renewal through June 2030 (August 2025). The Federal Emergency Management Agency ordered $77.2 million for Dell hardware including monitors and laptops (June 2026). The Environmental Protection Agency Region 2 procured $107.7 million for Hewlett Packard Enterprise Nimble storage arrays (June 2026). The Air Force Materiel Command issued multiple orders for Cisco networking equipment totaling over $205 million (June 2026). The Defense Logistics Agency Troop Support ordered $571.1 million for NetScout nGenius InfiniStream hardware and software (April 2026). The Department of Defense Troop Support awarded $1.25 million for SolarWinds software (June 2026). Additional ordering activity includes orders for Dell PowerEdge servers, Cisco switches, VoIP licenses, monitors, laptops, and various networking components across Air Force, Navy, EPA, and civilian agency customers.

Sterling Computers Corporation holds SBA women-owned small business certification and executes delivery orders across this schedule at locations including Washington, DC; North Sioux City, South Dakota; Wright-Patterson Air Force Base, Ohio; and numerous other federal facilities.

Task orders

Task order Ordering agency Obligated Awarded
Call order #99 - poweredge R660 rack server/afrc 80TECH26F0140 National Aeronautics and Space Administration $74,370
Call order #131 - CCS FY26 afrc dell support and services renewal ID#2003 80TECH26F0210 National Aeronautics and Space Administration $25,897
Solar winds network monitoring software 47QACA26F0521 Federal Acquisition Service $455,000
Call order #130 - dell poweredge R360 servers/ARC 80TECH26F0207 National Aeronautics and Space Administration $31,078
Call order #129 - dell powervault MD2412 expansion for stereo mission support 80TECH26F0195 National Aeronautics and Space Administration $29,022
Call order #127 - TDT DAS: high-performance computer for revolutionary engineering methods (REM) pilot project at TDT 80TECH26F0192 National Aeronautics and Space Administration $16,432
Call order #126 - sage III/ISS SCF server replacement/larc 80TECH26F0191 National Aeronautics and Space Administration $106,060
MFG PN: IE-3300-8T2S-e item cisco catalyst IE3300 rugged series - network essentials-switch - 10 ports - managed. See… 47QSSC26FDDHN Federal Acquisition Service $30,016
Network appliances 1232SA26F0406 Central Program Planning Coordination and Support (ARS) $102,361
Call order #125 - FY 26 dell annual extended support renewal/gsfc 80TECH26F0188 National Aeronautics and Space Administration $15,509
Call order #124 - ASP MTS 7725 server/ARC 80TECH26F0185 National Aeronautics and Space Administration $103,946
Call order #118 - dell poweredge R660 rack server 80TECH26F0179 National Aeronautics and Space Administration $179,658
Call order #120 - dell esxi servers - FY26 80TECH26F0181 National Aeronautics and Space Administration $800,039
Call order #121 - centaur v dell server order 80TECH26F0182 National Aeronautics and Space Administration $972,550
Call order #119 - CCS-FY26_afrc/JSC dell datadomain_expansion-afrc 80TECH26F0180 National Aeronautics and Space Administration $152,501
Call order #114 - dell hypervisor hardware support renewal 2026 80TECH26F0174 National Aeronautics and Space Administration $19,661
Call order #116 - cspd - FY26 dell splunk forwarder maintenance: ECL - KSC 80TECH26F0176 National Aeronautics and Space Administration $55,888
Multiple part numbers. Cisco networking RTR/SW. 47QSWA26F1TX5 Federal Acquisition Service $29,842
Call order #112 - unity 480 east coast expansion tray 80TECH26F0171 National Aeronautics and Space Administration $54,127
Call order #113 - unity 480 west coast SAN expansion tray 80TECH26F0172 National Aeronautics and Space Administration $48,041
Call order #110 - CCS-FY26_afrc/JSC dell datadomain_expansion-JSC 80TECH26F0169 National Aeronautics and Space Administration $152,501
Call order #109 - dell poweredge R760/gsfc 80TECH26F0163 National Aeronautics and Space Administration $217,157
IAW ebuy RFQ1821374, quote q-0077436 & MAS 47QTCA19D009K. Cisco voip licenses with a POP of 09/20/26-9/19/27: 1… 47QSSC26FCBEJ Federal Acquisition Service $215,239
Call order #108 - dell R670 servers/GRC/VBB0 80TECH26F0161 National Aeronautics and Space Administration $490,214
Call order #106 - CCS_FY26_JSC_dell maintenance record_ID-2431_2179 80TECH26F0153 National Aeronautics and Space Administration $39,256
Call order #105 - FY26 larc D2 dell poweredge R760XS rack server 80TECH26F0152 National Aeronautics and Space Administration $33,958
Call order #104 - poweredge R670 servers- pure storage head node expansion/afrc 80TECH26F0151 National Aeronautics and Space Administration $113,847
Call order #101 - dell server/gsfc 80TECH26F0144 National Aeronautics and Space Administration $89,766
Call order #103 - test facility- end of year - dell/GRC 80TECH26F0147 National Aeronautics and Space Administration $125,419
Call order #102 - winplot dell poweredge servers 80TECH26F0146 National Aeronautics and Space Administration $191,520
Cisco catalyst 9200L/IE3100 network switches with cisco certified transceiver modules. 1232SA26F0304 Central Program Planning Coordination and Support (ARS) $190,843
Server refresh for GSA OIG central office and regional offices 47J00026F0014 Office of the Inspector General $794,910
Call order #98 - dell replacement server for watchguard system/ARC/JP 80TECH26F0137 National Aeronautics and Space Administration $53,312
Cisco hardware for 1 acos FA561326F0207 Air Forces Europe and Africa (USAF) $385,611
Call order #97 - dell computing analysis servers (EC) 80TECH26F0136 National Aeronautics and Space Administration $103,944
Call order #95 - dell data systems/ARC/AOX 80TECH26F0134 National Aeronautics and Space Administration $39,875
Cisco catalyst 9300 fiber switches FA877326F0109 Air Force Space Command (USAF) $118,027
WO 2025-02772 cisco catalyst 9400 series supervisor 2 module TAA to replace end of life 1XL modules FA813626F0057 Air Force $1,589,448
Call order #94 - V3 system replacement 80TECH26F0131 National Aeronautics and Space Administration $508,445
Call order #93 - dell poweredge R660-670/msfc/IS62/ 80TECH26F0130 National Aeronautics and Space Administration $876,603
Call order #90 - ER data center vmware virtualization servers 80TECH26F0125 National Aeronautics and Space Administration $94,392
Purchase multiple hardware parts to fill 2 sites FA239826FB009 Air Force $332,377
Call order #89 - dell R6715/R760 servers/GRC/FS00 80TECH26F0122 National Aeronautics and Space Administration $189,550
The 181ST isrg requires new cisco hardware to replace aged units to maintain system integrity and mission effectiveness. W50S7V26FA004 Department of the Army $23,949
Call order #87 - vxrail upgrades and extensions 80TECH26F0119 National Aeronautics and Space Administration $20,654
Call order #86 - FY26 larc D206 hardware upgrades 80TECH26F0117 National Aeronautics and Space Administration $97,846
Call order #84 - maintenance for node HCI 2 cluster 80TECH26F0115 National Aeronautics and Space Administration $19,792
FY26 flcma BES GB operation-3080 (4G4ZZ9) FM9 - netops storage refresh project FA877126F0061 AFLCMC Maxwell AFB $1,107,241
Dell 210-blvl, poweredge R260 server, w/ customer configuration components. 47QSSC26FA38Y Federal Acquisition Service $35,971
PKB 90 CS cisco switches (commodity) FA461326F0039 Global Strike Command (USAF) $120,937
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Latest 50 of 1,277 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
FA872626AB004 Eitaas wave 1 BPA - sterling computers (CTA member under CTA team lead caci NSS, LLC - BPA FA8726-22-a-0001) AFLCMC Hanscom AFB $5,012,625,494
80TECH26A0002 Dell brand name multiple award blanket purchase agreement for compute and storage systems under dell's enterprise line of business National Aeronautics and Space Administration $235,000,000
80TECH25A0002 Dell brand name multiple award blanket purchase agreement for compute and storage systems under dell's enterprise line of business National Aeronautics and Space Administration $235,000,000
47QSSC24A000F Federal Acquisition Service $204,757
12314424A0004 Description: USDA enterprise telecommunications solutions Office of Procurement and Property Management $300,000,000
47QTCA21A0024 Federal Acquisition Service $180,686,179
47QTCA20A004A Federal Acquisition Service $500,000

Transactions

Action Obligated Date
Other Administrative Action PA0382 $0
Other Administrative Action PA0381 $0
Other Administrative Action PA0380 $0
Other Administrative Action PA0379 $0
Other Administrative Action PA0375 $0
Other Administrative Action PA0378 $0
Other Administrative Action PA0376 $0
Other Administrative Action PS0374 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0373 $0
Other Administrative Action PS0368 $0
Other Administrative Action PA0372 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0370 $0
Other Administrative Action PA0371 $0
Other Administrative Action PA0369 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0367 $0
Other Administrative Action PA0366 $0
Other Administrative Action PA0362 $0
Other Administrative Action PS0361 $0
Other Administrative Action PS0358 $0
Other Administrative Action PA0360 $0
Other Administrative Action PS0356 $0
Other Administrative Action PA0359 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0357 $0
Other Administrative Action PA0355 $0
Other Administrative Action PS0351 $0
Other Administrative Action PA0352 $0
Other Administrative Action PS0350 $0
Other Administrative Action PA0349 $0
Other Administrative Action PS0348 $0
Other Administrative Action PS0347 $0
Other Administrative Action PS0346 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0342 $0
Other Administrative Action PS0345 $0
Other Administrative Action PS0340 $0
Other Administrative Action PS0344 $0
Other Administrative Action PS0343 $0
Other Administrative Action PS0341 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0336 $0
Other Administrative Action PS0333 $0
Other Administrative Action PA0335 $0
Other Administrative Action PS0331 $0
Other Administrative Action PA0334 $0
Other Administrative Action PS0330 $0
Other Administrative Action PS0329 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA19D009K?

47QTCA19D009K was awarded to Sterling Computers Corporation by Federal Acquisition Service (General Services Administration) on April 8, 2019.

How much is contract 47QTCA19D009K worth?

47QTCA19D009K's own ceiling is $34,010,000.

How many orders have been placed under contract 47QTCA19D009K?

1,277 orders have been placed under 47QTCA19D009K, the latest on November 17, 2026.

Who can order from contract 47QTCA19D009K?

47QTCA19D009K is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D009K part of a contract vehicle?

Yes. 47QTCA19D009K is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D009K competed?

The extent of competition for 47QTCA19D009K was full and open competition.

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