Federal Supply Schedule 47QTCA19D009K

Active Awarded Last action

Contract number
47QTCA19D009K
Awardee
Awarding agency
Task orders
1,295

Award facts

Opportunity
Last date to order 76% 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 #136 - dell renewal service tag FM6R243/JSC 80TECH27F0012 National Aeronautics and Space Administration $17,751
Call order #99 - poweredge R660 rack server/afrc 80TECH26F0140 National Aeronautics and Space Administration $74,370
Call order #137 - dell 7960 and 2 RJ45 adapters/KSC/ITS00 80TECH27F0014 National Aeronautics and Space Administration $59,048
Call order #133 - backup modernization 80TECH27F0008 National Aeronautics and Space Administration $546,223
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
CIO high-compute field deployable laptops FA701426F0236 District Washington (HAF) $179,803
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
434 comm SQ FY26 F6286 3A4780 FM9 base networking equipment FA465426F0013 Reserve Command (USAF) $74,125
Custom dell pro 13 plus laptops N0017326F5807 Office of Naval Research (SECNAV) $100,245
Tablets SPMYM426F1010 Land and Maritime (DLA) $313,499
Cisco switches for use in buildings 34,65,232,284, and 1501 here at FE warren, AFB. All item quantities and… FA461326F0047 Global Strike Command (USAF) $1,070,543
48 CS is in need of a tech refresh IAW salient characteristics and quote number #Q-00772058 FA558726F0131 Air Forces Europe and Africa (USAF) $1,162,400
Eitaas wave 1 - enterprise hardware device services (EHDS) - sterling FA872626FB067 AFLCMC Hanscom AFB $88,676
Network switches and associated accessories N6449826FX185 Naval Sea Systems Command (Navy) $210,319
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
Replacement of audio/visual teleconference equipment is imperative to maintain mission capabilities as the current… W50S7U26FA038 Department of the Army $32,722
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
87 communications squadron has a requirement for cisco operational support modules. FA448426F0205 Air Mobility Command (USAF) $63,413
Cisco catalyst 9200L/IE3100 network switches with cisco certified transceiver modules. 1232SA26F0304 Central Program Planning Coordination and Support (ARS) $190,843
The 117TH intelligence squadron would like to purchase two cisco catalyst 9300X switches and two fiber uplink… W50S6M26FA012 Department of the Army $40,751
5 cisco 24-port SFP fiber switches FA452826F0055 Global Strike Command (USAF) $101,199
Server refresh for GSA OIG central office and regional offices 47J00026F0014 Office of the Inspector General $794,910
Palo alto networks PA-445 FA813926FG055 Air Force $83,994
Nipr file server and components FA480026F0095 Air Combat Command (USAF) $623,993
Call order #98 - dell replacement server for watchguard system/ARC/JP 80TECH26F0137 National Aeronautics and Space Administration $53,312
Show 40 more

Latest 50 of 1,295 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
Show 40 more

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?

1,295 orders have been placed under 47QTCA19D009K, the latest on July 9, 2027.

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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