Federal Supply Schedule 47QTCA19D00CB

Active Awarded Last action

Contract number
47QTCA19D00CB
Awardee
Awarding agency
Task orders
945

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$20,000,000.00
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

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Fcn, Inc., a woman-owned small business, on May 22, 2019, under contract number 47QTCA19D00CB with a $20 million ceiling and performance through May 21, 2029.

Fcn, Inc. operates as a catalog-based IT products and services provider under the Multiple Award Schedule, delivering enterprise network infrastructure, software licenses, hardware, and IT solutions to federal agencies nationwide. The contractor maintains nineteen active labor categories spanning $67.77 to $260.11 per hour, covering entry-level computer specialists through senior cloud architects, all requiring bachelor's degrees with four to ten years' experience and no security clearances offered.

Recent ordering activity under this Schedule is substantial and sustained across defense and civilian agencies. Delivery orders through October 2026 include a $793.5 million Splunk Cloud subscription from the Internal Revenue Service through August 2028, a $266.4 million FortiGate enterprise protection and maintenance package from the International Trade Commission through December 2030, a $468.4 million OCONUS telephony TDM-to-IP equipment order from Naval Computer and Telecommunications, a $178.4 million video encoder refresh from the Air Force, a $139.2 million Dell EMC NIPR/SIPR switches order from Air Force Space Command, a $1.6 million OpenAI ChatGPT order from the Office of Personnel Management, a $2.2 million Cisco and NetApp switches order from the Defense Department's Washington District, and smaller orders for Cisco equipment, network modules, software renewals, and infrastructure refresh across Navy, Air Force, Army, and civilian agencies. Multiple delivery orders carry total small business or woman-owned small business set-asides. Fcn also holds four active blanket purchase agreements under the Schedule: a $750 million Department of Commerce network infrastructure BPA through November 2030, a $500 million Enterprise Splunk BPA through September 2030, a $300 million USDA enterprise telecommunications solutions BPA through November 2028, and a $96.9 million ICE IT client device refresh BPA through June 2028.

Task orders

Task order Ordering agency Obligated Awarded
NIST firewall palo alto support and licenses 1331L526FNB180160 Office of the Secretary $907,531
Cisco desk pro - no radio TAA CS-deskp-NR-c-K9++ in accordance with vendor's quote # QUO-22406 47QSWA27F01NQ Federal Acquisition Service $21,370
Nets 1331L526FNB180140 Office of the Secretary $44,856
This award provides ICE homeland security investigations office of intelligence with information technology equipment… 70CMSD26FC0000055 Immigration and Customs Enforcement $243,971
Firewall purchase for manassas operations center 1331L526F0428 Office of the Secretary $149,983
This award provides ICE homeland security investigations office of intelligence with information technology equipment… 70CMSD26FC0000056 Immigration and Customs Enforcement $1,170,512
Qmulos enterprise application - splunk BPA order # 10 2099AC26F00049 Department of the Treasury $4,752,000
Open AI chat GPT 47QACA26F0522 Federal Acquisition Service $1,600,000
Order against blanket purchase agreement #2032L225A00002 for splunk soar licenses 2099AC26F00008 Department of the Treasury $145,160
This award procures laptops for the office of firearms and tactical programs. 70CMSW26FC0000114 Immigration and Customs Enforcement $107,961
Splunk license renewal TO1 tsoc and TO2 BFS bundle BPA order 7 2099AC26F00043 Department of the Treasury $6,960,536
Splunk licenses BPA order # 8 2099AC26F00047 Department of the Treasury $3,965,740
The purpose of this BPA call is to procure elitebook and zbook laptops for new and current immigration and customs… 70CTD026FC0000060 Immigration and Customs Enforcement $89,371
This award provides the ICE- office of professional responsibility (OPR) with information technology (IT) equipment… 70CMSD26FC0000053 Immigration and Customs Enforcement $256,124
This information technology client device refresh blanket purchase agreement call provides ICE the delivery of laptops… 70CTD026FC0000041 Immigration and Customs Enforcement $21,931,771
The purpose of this BPA call award is to purchase IT equipment to support new ihsc staff. 70CTD026FC0000053 Immigration and Customs Enforcement $84,947
This contract is for the purchase of laptops, printers, monitors, and related accessories to support homeland… 70CMSD26FC0000044 Immigration and Customs Enforcement $280,608
Splunk professional services BPA order # 9 2099AC26F00048 Department of the Treasury $32,146
Splunk cloud license software subscription 1331L526F0451 Office of the Secretary $167,206
IBM hardware 1331L526F0443 Office of the Secretary $8,902,807
Purchase universal power supply (UPS) for the ncfl 1331L526F0446 Office of the Secretary $44,176
This award procures computer equipment for the homeland security investigations office in charlotte, north carolina 70CMSD26FC0000052 Immigration and Customs Enforcement $21,120
This BPA call is being issued to procure laptop computers for the immigration and customs enforcement, homeland… 70CMSD26FC0000049 Immigration and Customs Enforcement $173,897
This is a firm-fixed price (FFP) BPA call issued against BPA no.70CTD023A00000001 for varies computer accessories in… 70CMSD26FC0000046 Immigration and Customs Enforcement $59,035
Procure 40 moxa nport serial device servers to replace obsolete comtrol rocketport equipment and standardize reliable… 1331L526F0437 Office of the Secretary $80,577
Usitc fortinetfortigate equipment refresh firewall and support licensing 47QACA26F0408 Federal Acquisition Service $24,966
Redsky subscription software 2032H526F00093 Internal Revenue Service $65,520
The purpose of this award is to procure JEM site purchase for U.S. Immigration and customs enforcement (ICE)/office… 70CTD026FC0000045 Immigration and Customs Enforcement $171,281
Cisco smartnet 1331L526F13501194 Office of the Secretary $101,060
This award procures desktop and laptop computers, graphic cards, scanners, and related accessories to support… 70CMSD26FC0000042 Immigration and Customs Enforcement $2,999,183
Dell hardware support 1331L526F0410 Office of the Secretary $34,020
5X cisco desk pro systems to replace outdated models. W9115126FA091 MICC Fort Hood $47,446
The purpose of this BPA call award is to purchase IT equipment 70CTD026FC0000043 Immigration and Customs Enforcement $275,124
Dell pro rugged 14 RB14250 total price EA $4884.75 total $58617.00. Adding shipping per end user request. Shipping cost… 47QSSC26FDCE2 Federal Acquisition Service $0
Load balancer 1331L526F0393 Office of the Secretary $265,047
Splunk professional services BPA call #6 tigta 2099AC26F00039 Department of the Treasury $17,144
This award procures laptops to provide homeland security investigations necessary equipment for operational… 70CMSD26FC0000040 Immigration and Customs Enforcement $75,335
NPC IBM SAN move IT pact 26-612 dbit NA 1331L526F0340 Office of the Secretary $797,415
The purpose of this BPA call award is to purchase IT equipment to support new employee in custody management department 70CTD026FC0000034 Immigration and Customs Enforcement $84,653
Laptop purchase for SFO, new case processing specialists. 70CTD026FC0000030 Immigration and Customs Enforcement $60,693
Catalyst C9200CX-12P-2X2G ethernet switch 47QSSC26FCMCD Federal Acquisition Service $9,042
Replacement UPS battery at the puerto rico site. IT pact 26-312 dbit 125108 1331L526F0369 Office of the Secretary $18,970
Color: black cisco GLC-GE-100FX network media converter 100 47QSSC26FCME5 Federal Acquisition Service $0
The purpose of this call is to acquire 6 HP zbooks for homeland security investigations to support investigative… 70CMSD26FC0000031 Immigration and Customs Enforcement $27,554
The purpose of this BPA call award is to purchase IT equipment to support the SAN diego field office 70CTD026FC0000027 Immigration and Customs Enforcement $170,000
The purpose of this BPA call is to purchase new IT equipment for diamondback correctional facility in diamondback… 70CDCR26FC0000010 Immigration and Customs Enforcement $39,130
Splunk qmulos professional licenses and services - BPA order 5 2099AC26F00026 Department of the Treasury $2,264,736
Dell/EMC prosupport 1331L526F0216 Office of the Secretary $42,027
Replace current deprecated core switches with modern switches 1232SA26F0308 Central Program Planning Coordination and Support (ARS) $106,475
This order provides computers to be used in smuggling/trafficking forensic investigations. 70CMSD26FC0000030 Immigration and Customs Enforcement $15,525
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IDV awards

IDV Agency Ceiling Awarded
1331L525A13OS0014 The BPA holder shall provide the full array of network infrastructure products, license, and support required by the department of commerce and its operating… Office of the Secretary $750,000,000
2032L225A00002 Enterprise splunk blanket purchase agreement Internal Revenue Service $500,000,000
12314424A0002 Description: USDA enterprise telecommunications solutions Office of Procurement and Property Management $300,000,000
2032H523A00029 This blanket purchase agreement (BPA) provides a simplified method to procure information technology hardware, software licensing, maintenance, and support… Internal Revenue Service $4,159,511
FA701423A0008 Afdw-s.hunter/j.LA'pierre- elasticsearch license District Washington (HAF) $3,079,105
70CTD023A00000001 Information technology client device refresh support for ICE/ocio Immigration and Customs Enforcement $96,948,256
15F06721A0003762 BPA/ELA for red HAT subscription license, maintenance and support Headquarters Division (FBI) $100,000,000
47QTCA21A0014 Federal Acquisition Service $162,127,956
47QTCA20A0031 Federal Acquisition Service $475,000

Transactions

Action Obligated Date
Other Administrative Action PS0319 $0
Other Administrative Action PS0317 $0
Other Administrative Action PS0318 $0
Other Administrative Action PS0316 $0
Other Administrative Action PS0314 $0
Other Administrative Action PS0312 $0
Other Administrative Action PS0308 $0
Other Administrative Action PS0307 $0
Other Administrative Action PS0309 $0
Other Administrative Action PA0311 $0
Other Administrative Action PA0310 $0
Other Administrative Action PS0303 $0
Other Administrative Action PS0306 $0
Other Administrative Action PS0304 $0
Other Administrative Action PS0305 $0
Other Administrative Action PS0302 $0
Other Administrative Action PS0299 $0
Other Administrative Action PS0300 $0
Other Administrative Action PA0301 $0
Other Administrative Action PS0298 $0
Other Administrative Action PS0297 $0
Other Administrative Action PS0296 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0294 $0
Other Administrative Action PS0295 $0
Other Administrative Action PS0292 $0
Other Administrative Action PS0288 $0
Other Administrative Action PS0289 $0
Other Administrative Action PS0291 $0
Other Administrative Action PS0287 $0
Other Administrative Action PA0290 $0
Other Administrative Action PS0281 $0
Other Administrative Action PA0286 $0
Other Administrative Action PS0285 $0
Other Administrative Action PS0284 $0
Other Administrative Action PA0283 $0
Other Administrative Action PS0282 $0
Other Administrative Action PS0280 $0
Other Administrative Action PS0277 $0
Other Administrative Action PS0278 $0
Other Administrative Action PS0275 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0274 $0
Other Administrative Action PS0272 $0
Other Administrative Action PS0271 $0
Other Administrative Action PS0270 $0
Other Administrative Action PA0269 $0
Other Administrative Action PS0268 $0
Other Administrative Action PA0267 $0
Other Administrative Action PS0266 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA19D00CB?

47QTCA19D00CB was awarded to Fcn, Inc. by Federal Acquisition Service (General Services Administration) on May 22, 2019.

How much is contract 47QTCA19D00CB worth?

47QTCA19D00CB's own ceiling is $20,000,000.

How many orders have been placed under contract 47QTCA19D00CB?

945 orders have been placed under 47QTCA19D00CB, the latest on November 20, 2026.

Who can order from contract 47QTCA19D00CB?

47QTCA19D00CB is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00CB part of a contract vehicle?

Yes. 47QTCA19D00CB is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00CB competed?

The extent of competition for 47QTCA19D00CB was full and open competition.

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