Federal Supply Schedule 47QTCA19D00AK

Active Awarded Last action

Contract number
47QTCA19D00AK
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$475,000.00
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 Arkham Technology LIMITED, a self-certified small disadvantaged, woman-owned, and Asian-Pacific American-owned business, on April 24, 2019 under the Multiple Award Schedule (MAS) with a $475,000 ceiling and a performance period ending April 23, 2029.

The contractor is approved under schedule number 47QTCA19D00AK to supply communications equipment and related products, including USB cables, bridges, and keyfill fill devices for vehicle platforms. The price list covers ruggedized wired connectivity products ranging from approximately $111 to nearly $5,000 per unit, with keyfill cables supporting RS-232, RS-485, and Ethernet communications compatible with encrypted devices. Products include ruggedized bridges and fill points that interface between various data links.

Place of performance is Irvine, California. Recent ordering activity under this Schedule includes delivery orders awarded in 2024 for USB/DS-101 keyfill cable kits: $15,179.40 (September 20, 2024), $3,990.00 (August 21, 2024), and $1,686.60 (October 3, 2024). An additional delivery order for USB/DS-101 keyfill cables was placed on March 25, 2021 at $734.

Arkham Technology specializes in advanced cryptographic technologies and secure connectivity solutions, with experience in Small Business Innovation Research and Small Business Technology Transfer programs focused on secure communication systems for defense applications including battlefield IoT and military communication systems.

Task orders

Task order Ordering agency Obligated Awarded
USB/DS-101 (RS-232) keyfill cable kit MFR part no.: 0A560154-2 UPC/isbn/gtin: 99999999999999 manufacturer: arkham… 47QSSC25F03M4 Federal Acquisition Service $1,687
Pricing IAW ebuy RFQ1725661 and vendor quote 0A012843-1 PN: 0A560154-2 item: USB/DS-101 (RS-232) keyfill cable kit 47QSSC24FFB86 Federal Acquisition Service $15,179
USB/DS-101 (RS-232) keyfill cable kit MFR part no.: 0A560154-2 manufacturer: arkham technology limited 47QSSC24FDKG7 Federal Acquisition Service $3,990
47QTCA19D00AK $ 367.35 p/n 0A151000-2 03/25/2021 USB/DS-101 (RS-485) keyfill cable with w award made IAW GSA… 47QSWA21F37JF Federal Acquisition Service $735

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PO0034 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0033 $0
Other Administrative Action PO0032 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0005 $0
Other Administrative Action PA0004 $0
Modification $0
Other Administrative Action PM0001 $0
Show all 44

Quick answers

Who was awarded contract 47QTCA19D00AK?

47QTCA19D00AK was awarded to Arkham Technology LIMITED by Federal Acquisition Service (General Services Administration) on April 24, 2019.

How much is contract 47QTCA19D00AK worth?

47QTCA19D00AK's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D00AK?

4 orders have been placed under 47QTCA19D00AK, the latest on October 3, 2024.

Who can order from contract 47QTCA19D00AK?

47QTCA19D00AK is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00AK part of a contract vehicle?

Yes. 47QTCA19D00AK is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00AK competed?

The extent of competition for 47QTCA19D00AK was full and open competition.

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