Federal Supply Schedule 47QTCA19D00CX

Active Awarded Last action

Contract number
47QTCA19D00CX
Awardee
Awarding agency
Task orders
2,114

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$500,000.00
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 issued a Federal Supply Schedule contract to New TECH Solutions, Inc., a Subcontinent Asian American-owned 8(a) small business, on June 4, 2019, with a five-year period of performance ending June 3, 2024, and a $500,000 contract ceiling under the Multiple Award Schedule (MAS). This is a multi-agency catalog-based vehicle; agencies place delivery orders directly against the schedule's price list rather than conducting new competitions.

New TECH Solutions operates as a federal IT products and software licensing distributor. The price list covers IT hardware (laptops, desktops, workstations, servers, networking equipment, communications systems); software licenses and renewals across enterprise platforms (Adobe, Microsoft, Cisco, VMware, IBM, ServiceNow, Smartsheet, and specialized applications); and professional services spanning 25 labor categories at hourly rates from $88.94 to $410.48 covering cloud infrastructure, application development, database engineering, project management, and consulting roles. All labor categories require bachelor's-degree level education with no security-clearance requirement.

Recent ordering activity under this Schedule is substantial and diverse across civilian and defense agencies. Notable delivery orders include a $47.8 million AWS capacity and compute award to CDC Pittsburgh (March 2026), a $2.63 million ServiceNow software support order to General Services Administration (December 2025), a $1.78 million MicroStrategy Strategy Cloud subscription to Mine Safety and Health Administration (April 2026), a $764,422 land mobile radio and server support delivery order to Department of the Army for USAFRICOM (January 2026), and a $503,782 radio equipment order to Department of Veterans Affairs Midwest Region (September 2025). Additional orders span software license renewals (Vormetric, Centrify, Rubrick, K2 Five, SafeConsole, IBM, EMC/Dell), hardware procurements (Motorola radios, HP workstations, Dell laptops, plotters, fiber converters, thin clients, computer monitors), and commodity IT components. Place of performance includes Fremont, California (primary); Washington, DC; Atlanta, Georgia; and subordinate locations nationwide and OCONUS (South Korea, United Kingdom, Africa). Delivery orders are predominantly firm fixed price. The vehicle remains active for new orders as of August 2026.

Task orders

Task order Ordering agency Obligated Awarded
Printer 19AQMS27F0005 Office of Acquisition Management $5,799
Cellebrite licenses 70T05026F7900N003 Transportation Security Administration $54,394
Equipment refresh - CDC 7571TE26F00396 Assistant Secretary for Financial Resources $32,184
Comprehensive document solution 47QACA26F0454 Federal Acquisition Service $23,145
Pbgc audio visual equipment and maintenance 47QACA26F0516 Federal Acquisition Service $882,598
FY26 adobe creative suite license renewal 47PC5126F0463 Public Buildings Service $44,374
1605TB26F00119 Office of the Assistant Secretary for Administration and Management $975,719
Procurement of microsoft azure configuration management and devops software as a service (SAAS) services for use by the… 6913G626F50025N Immediate Office of the Secretary of Transportation $2,000
Granicus communication cloud 273FCC26F0121 Federal Communications Commission $72,475
Oles region 3 law enforcement radio lifecycle - motorola APX next radios 140L5726F0017 Utah Region (BLM) $80,588
ADP software: zoom licenses renewal 15JCRT26F00000029 Civil Rights Division (OBD) $6,819
MFR part #:ENT50 box, INC. 3-50 ENT licenses annual, box, INC. 59310526F0012 National Endowment for the Arts $14,667
Plotters for currency facilities in washington, DC and FT. Worth, TX 2031ZB26F00048 Bureau of Engraving and Printing $208,982
FL nrcs plotter for palmetto field office. 12FPCP26F0047 Farm Production and Conservation $21,270
Curved monitors 15JA3626F00000003 US Attorney's Offices (OBD) $17,875
Campus network uninterruptible power supply (UPS) upgrades 6923G226F00049N Maritime Administration $111,545
Albuquerque area office large format plotter multifunction printer 140R4026F0093 Bureau of Reclamation $0
Vmware maintenance and support 47QACB26F0078 Federal Acquisition Service $1,429,243
Monitors for 131ST communications squadron. W50S8K26FA007 Department of the Army $18,052
This is a new request for hewlett packard laptops for TSL. 70RSAT26FR0000047 Office of Procurement Operations $47,425
PCD 13: propricer annual maintenance S5121A26FE009 Defense Contract Management Agency $50,260
Compatible fiber network transceiver FA481926F0040 Air Combat Command (USAF) $31,203
FY26 F7453 3A4131 FSC 718FSS FM9 monitors FA527026FA033 Pacific Air Forces (USAF) $49,589
Motorola radios 36C26226F0363 Veterans Integrated Service Network 22 (VHA) $42,496
Motorola radios for use in fort campbell, KY. W9124826FA158 MICC Fort Campbell $96,593
Unity 400 and unity SAN 70Z02326F20000003 Coast Guard $77,417
EMC/dell maintenance renewal 15PTDE26F00000007 Chief Information Officer (OJP) $89,999
NNTN8128C batt impres liion IP67 2000T. Awarded IAW emailed RFQ. Quotation for - solicitation number:GSN263200027. 47QSSC26FBM0J Federal Acquisition Service $21,013
Equipment - computers FA877326F0122 Air Force Space Command (USAF) $158,700
Vormetric license renewals 75D30126F21369 CDC Pittsburgh $198,686
IBM software support renewal FY26 1332KP26F0049 National Oceanic and Atmospheric Administration $51,712
AV equipment IAW DOR and response to GSA RFQ 1825430 (vendor quote number 26059305). W50S8626FA005 Department of the Army $267,557
The united states air force academy seeks to procure monitors as required. FA700026FG641 Air Force Academy (HAF) $56,412
Renewal of office of habitat conservation sharegate software subscription 1333MF26F0035 National Oceanic and Atmospheric Administration $23,550
Smartboards and monitors. FA302026F0039 Air Education and Training Command (USAF) $46,421
The office of research services requires the renewal of **smartsheet government licenses** to support ongoing project… 7571TE26F80142 Assistant Secretary for Financial Resources $0
PKA-sipr net telephones replacement-6 CS FA481426F0106 Air Mobility Command (USAF) $49,920
AI - supercomputer FA239626FB157 Air Force $318,890
181ST finance office requires new mobile workstations as part of a life cycle refresh to continue mission effectiveness. W50S7V26FA005 Department of the Army $54,416
15EACH HP elitebook 8 G1I 14 AI FA282326FE135 Air Force Test Center (AFMC) $37,485
This is a requirement for a total quantity of 60 samsung monitors in accordance with the specifications listed in… N0018926FW237 Naval Supply Systems Command (Navy) $27,458
AMS laptops FA568526F0020 Air Forces Europe and Africa (USAF) $74,800
2U server N0017826FS923 Naval Sea Systems Command (Navy) $71,920
Afrl/RY: laptops FA239626FB136 Air Force $310,635
Dell isilon renewal FA860426FB285 AFLCMC Wright Patterson AFB $1,959,243
HP elitebook 6 FA875126F0046 Air Force Research Laboratory (AFMC) $44,900
HP Z4 G5 tower workstation FA822226F8078 Air Force Sustainment Center (AFMC) $47,808
Servers FA239626FB125 Air Force $109,864
F3NF116114A001 - terrain PC FA561326F0227 Air Forces Europe and Africa (USAF) $47,865
Nipr unity 400 hardware support FA301026F0017 Air Education and Training Command (USAF) $24,856
Show 40 more

Latest 50 of 2,114 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
88310323A00021 IT components BPA National Archives and Records Administration $5,000,000
12314423A0004 USDA-wide hardware BPA, category 2 laptops and notebooks REF CRQ 3469815 (renumbered from 12314419A0025). Office of Procurement and Property Management $100,000,000
FA805522A3005 This BPA is only for decentralized ordering. The range of product categories under this BPA includes all client (end user) computing devices (computers and… Air Force Installation Contracting Agency (AFIMSC) $1,800,000,000
88310321A00033 IT components BPA National Archives and Records Administration $2,000,000
75F40121A00046 Cisco end-of-life products multiple award BPA Food and Drug Administration $99,000,000
140D0421A0032 BPA for oseod - web conferencing services for DOI office of strategic employee and organization development. Interior Business Center (DO) $490,000
47QTCA21A001X Federal Acquisition Service $127,893,179
88310320A00010 BPA-IT-printers National Archives and Records Administration —
47QTCA20A003Y Federal Acquisition Service $500,000

Transactions

Action Obligated Date
Other Administrative Action PSA919 $0
Other Administrative Action PA0174 $0
Other Administrative Action PA0173 $0
Other Administrative Action PS0172 $0
Other Administrative Action PS0171 $0
Other Administrative Action PA0170 $0
Other Administrative Action PS0168 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0167 $0
Other Administrative Action PS0166 $0
Other Administrative Action PS0165 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0162 $0
Other Administrative Action PA0161 $0
Other Administrative Action PA0160 $0
Other Administrative Action PS0158 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0159 $0
Other Administrative Action PS0155 $0
Other Administrative Action PS0154 $0
Other Administrative Action PS0150 $0
Other Administrative Action PS0156 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0151 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0148 $0
Other Administrative Action PA0145 $0
Other Administrative Action PA0144 $0
Other Administrative Action PA0143 $0
Other Administrative Action PS0142 $0
Other Administrative Action PA0141 $0
Other Administrative Action PS0140 $0
Other Administrative Action PS0138 $0
Other Administrative Action PA0139 $0
Other Administrative Action PS0135 $0
Other Administrative Action PA0137 $0
Other Administrative Action PS0136 $0
Other Administrative Action PS0134 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0133 $0
Other Administrative Action PS0130 $0
Other Administrative Action PA0132 $0
Other Administrative Action PA0131 $0
Other Administrative Action PA0129 $0
Other Administrative Action PS0127 $0
Other Administrative Action PA0128 $0
Other Administrative Action PA0125 $0
Other Administrative Action PS0126 $0
Other Administrative Action PS0124 $0
Other Administrative Action PS0123 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA19D00CX?

47QTCA19D00CX was awarded to New TECH Solutions, Inc. by Federal Acquisition Service (General Services Administration) on June 4, 2019.

How much is contract 47QTCA19D00CX worth?

47QTCA19D00CX's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D00CX?

2,114 orders have been placed under 47QTCA19D00CX, the latest on October 14, 2026.

Who can order from contract 47QTCA19D00CX?

47QTCA19D00CX is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00CX part of a contract vehicle?

Yes. 47QTCA19D00CX is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00CX competed?

The extent of competition for 47QTCA19D00CX was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login