Federal Supply Schedule 47QTCA19D00DL

Active Awarded Last action

Contract number
47QTCA19D00DL
Awardee
Awarding agency
Task orders
138

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$5,000,000.00
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

Written by GovTribe AI ·

GSA awarded a Federal Supply Schedule contract to Graybar Electric Company, Inc. on June 14, 2019, under the Multiple Award Schedule (MAS), a multi-agency catalog vehicle through which federal agencies place delivery orders against pre-negotiated pricing rather than conducting individual competitions. The contract ceiling is $5 million and runs through June 13, 2029. The price list covers special item numbers for new electronic equipment, ancillary supplies, hardware store and industrial supply catalogs, and storefronts, with maximum order amounts by SIN ranging from $100,000 to $750,000. Delivery terms are FOB destination with standard lead time of 10 to 30 days.

Graybar, a large business Fortune 500 employee-owned electrical and communications distributor headquartered in Clayton, Missouri, competes full-and-open on this MAS vehicle without set-aside designation. Place of performance is Clayton, Missouri, with orders fulfilled nationwide and to overseas locations. Recent ordering activity under this MAS contract spans civilian and defense agencies. Notable delivery orders include $408,114.73 to Air National Guard for Building 38 communication materials (September 2024); $123,995.83 to Air National Guard for fiber optic cable and supplies (September 2024); $54,487.73 to FBI Headquarters Division (September 2024); $16,241.06 to Air Combat Command for fiber optic accessories supporting Eglin Air Force Base (October 2024); and $14,740.00 to Social Security Administration for Ortronics connectors (September 2024). Naval Sea Systems Command is a frequent customer, with orders for materials supporting shipboard systems and infrastructure, including fiber and copper communications infrastructure, cable raceways, and components for vessel life-extension programs. State Department regional bureaus (Bureau of African Affairs, Bureau of European and Eurasian Affairs, Bureau of East Asian and Pacific Affairs, Bureau of South and Central Asian Affairs) and federal facilities (Federal Correctional Institution Talladega, U.S. Embassy New Delhi) also place routine orders for fiber optics, cabling, electrical components, and lighting equipment. Graybar supplies fiber optic cables, connectors, network hardware, electrical components, lighting systems, and industrial supplies through this schedule vehicle to support federal infrastructure, communications, and data center modernization initiatives.

Task orders

Task order Ordering agency Obligated Awarded
Fiber cables 19AQMS26F0150 Office of Acquisition Management $3,114
Two (2) 50KVA and one (1) 30KVA lighting inverters, each with its own 3 breaker bypass cabinet, for emergency… 1232SA26F0574 Central Program Planning Coordination and Support (ARS) $367,406
Media converters for CCTV 36C26326F0088 Veterans Integrated Service Network 23 (VHA) $24,363
Required to label material in the cabinets lxlrl 4523084501 N0016426FP814 Naval Sea Systems Command (Navy) $124
Cleaner, 16 OZ, 12/CS 47QSSC26F3WZH Federal Acquisition Service $0
PN: 97120396 (67), 25046160 (172), 89088486 (67), 22058873 (1), 25076170 (8), 97120890 (16), 96018273 (201), 25076156… 47QSSC26F2HU7 Federal Acquisition Service $0
WA 132 11730-reducing washers i 47QSSC26F007P Federal Acquisition Service $0
Fiber optic connections 17 EA. W50S9A25FC007 Department of the Army $975
Bhvf - splice code LG BBL (22EA) N6449825FG488 Naval Sea Systems Command (Navy) $357
Bulbs 19AQMS25F0153 Office of Acquisition Management $1,923
Corning 95-000-99-z LC unicam-62.5UM OM1/25PK 19AQMS25F0151 Office of Acquisition Management $3,096
30-654 110 - wing nut wire connectors award made IAW GSA advantage incorporated and made a part of this award… 47QSWA25F1RR3 Federal Acquisition Service $123
General purpose insulated electrician's tool kit with 22-piece of tools and suitable for 1000V AC with handle… 191N6525F1412 US Embassy New Delhi (DOS) $12,570
Tie wrap N6660425M08TM1240 Naval Sea Systems Command (Navy) $182
Tie wrap N6660425M1427 Naval Sea Systems Command (Navy) $182
Award made IAW GSA advantage incorporated and made a part of this award (6/25/2025) email shrevia garrett if you have… 47QSWA25F1LS1 Federal Acquisition Service $0
Permasleeve polyolefin wire marking labels (5RL) N6449825FG473 Naval Sea Systems Command (Navy) $7,439
Fluorescent lamps 19AQMS25F0106 Office of Acquisition Management $792
This is a blanket purchase agreement (BPA) call order against the BPA 28321323A00040017 for great lakes data racks &… 28321325FA0010093 Social Security Administration $58,319
Phoenix contacts N6449825FG935 Naval Sea Systems Command (Navy) $205
Advanced control expert - software FA239625FB118 Air Force $14,507
Terminal lug PO#4522756123 N6133125FG142 Naval Sea Systems Command (Navy) $101
Required to support an say 3 i stalker installs and system testing jxqvl 4522739019 N0016425FP2992 Naval Sea Systems Command (Navy) $128
Great lakes cabinets: the purpose of this order is to procure great lakes cabinets (GLC) from BPA 28321323A00040017 for… 28321325FA0010046 Social Security Administration $98,313
Required for continued collaboration required to complete mission work used on existing equipment for continued… N0016425FP2896 Naval Sea Systems Command (Navy) $8,610
Cleaner, 16 OZ, 12/CS 47QSSC25F3XDU Federal Acquisition Service $0
PN: 6AP4P24-s-BK-r-bed-apub; item: CAT6A plenum FTP; 47QTCA19D00DL 47QSSC25F3PJR Federal Acquisition Service $1,231
Required to install, repair troubleshoot fiber and copper 1041 4522677207 N0016425FP2805 Naval Sea Systems Command (Navy) $18
Required to install, repair troubleshoot fiber and copper 1041 4522677207 N0016425FP2804 Naval Sea Systems Command (Navy) $3,994
Required be used in the upgrade of the existing intrusion detection system system GXT 4522673880 N0016425FP2642 Naval Sea Systems Command (Navy) $249
PN 5504FE belden wire and cable CO. Belden security & sound, #22-6C BC, shielded, CMR, 1000 FT bare wire 47QSSC25F337M Federal Acquisition Service $685
Lineman safety equipment utility insulated tool kit N0002425FG0126 Naval Sea Systems Command (Navy) $865
Cable runway stringer PO# 4522643414 N6426725FG012 Naval Sea Systems Command (Navy) $1,842
Wallmount and battery string for server relocation for FCI talladega, alabama. 15B31325F00000008 Federal Correctional Institution Talladega (BOP) $14,296
Required for radiation induced testing in support of the D5 life extension 2 program gxmr 4522635467 N0016425FP128 Naval Sea Systems Command (Navy) $449
Required for radiation induced testing in support of the D5 life extension 2 program gxmr 4522635467 N0016425FP127 Naval Sea Systems Command (Navy) $376
Fiber optic accessories and supplies FA282325FG153 Air Force Test Center (AFMC) $16,241
Fiber optic cables FA480025FG005 Air Combat Command (USAF) $17,062
Fiber optic kits and sets FA521524FG021 Pacific Air Forces (USAF) $12,842
Ortronics connectors purchase for the PEB cable contractors. 28321324FDX030236 Social Security Administration $14,740
AV plate and bracket W50S9A24F9L11 Department of the Army $18
GSA delivery order 15F06724F0002104 Headquarters Division (FBI) $54,488
Gbconn-S100 - connectors N0002424FG0603 Naval Sea Systems Command (Navy) $47
3M 2501 insertion tool black contractor product name: GEF-fibrlok splices MFR part no.: 80610581870 contractor part… 47QSSC24FF9AU Federal Acquisition Service $218
Fiber optic cable and supplies W50S9A24F9L09 Department of the Army $123,996
Fiber optic cable and supplies W50S9A24F9L08 Department of the Army $28,664
Bldg 38 communication materials to be installed by government personnel. W50S7V24FA011 Department of the Army $408,115
PN: CCH-CP12-91 47QTCA19D00DL CD connectivity 47QSSC24FEP0K Federal Acquisition Service $124
Required for DPA in support of SP22-US gxwl 4522596998 N0016424FP1374 Naval Sea Systems Command (Navy) $42
PN: 95-200-41; item: unicam 95-200-41 fiber optic connector 47QSSC24FE3V0 Federal Acquisition Service $1,726
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IDV awards

IDV Agency Ceiling Awarded
28321323A00040017 To acquire great lakes cabinets via the establishment of a federal supply schedule (FSS) blanket purchase agreement (BPA) Social Security Administration —
47QTCA21A001C Federal Acquisition Service $5,200,000
N0017420A0015 New master BPA with graybar electronics Naval Sea Systems Command (Navy) —
47QTCA20A0036 Federal Acquisition Service $500,000

Transactions

Action Obligated Date
Other Administrative Action PA0160 $0
Other Administrative Action PSA920 $0
Other Administrative Action PS0159 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0158 $0
Other Administrative Action PS0157 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0156 $0
Other Administrative Action PS0155 $0
Other Administrative Action PA0154 $0
Add Subcontract Plan PS0151 $0
Other Administrative Action PA0153 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0152 $0
Other Administrative Action PA0149 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0146 $0
Other Administrative Action PA0145 $0
Other Administrative Action PS0144 $0
Other Administrative Action PS0143 $0
Other Administrative Action PS0142 $0
Other Administrative Action PA0141 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0138 $0
Other Administrative Action PS0137 $0
Other Administrative Action PA0136 $0
Other Administrative Action PS0133 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0135 $0
Other Administrative Action PA0134 $0
Other Administrative Action PS0131 $0
Other Administrative Action PA0130 $0
Other Administrative Action PS0124 $0
Other Administrative Action PA0129 $0
Other Administrative Action PS0126 $0
Add Subcontract Plan PS0128 $0
Other Administrative Action PS0127 $0
Other Administrative Action PA0125 $0
Other Administrative Action PA0123 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0122 $0
Other Administrative Action PS0120 $0
Exercise an Option PO0109 $0
Other Administrative Action PS0116 $0
Other Administrative Action PA0117 $0
Other Administrative Action PO0118 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0115 $0
Other Administrative Action PSA882 $0
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Quick answers

Who was awarded contract 47QTCA19D00DL?

47QTCA19D00DL was awarded to Graybar Electric Company, Inc. by Federal Acquisition Service (General Services Administration) on June 14, 2019.

How much is contract 47QTCA19D00DL worth?

47QTCA19D00DL's own ceiling is $5,000,000.

How many orders have been placed under contract 47QTCA19D00DL?

138 orders have been placed under 47QTCA19D00DL, the latest on September 24, 2026.

Who can order from contract 47QTCA19D00DL?

47QTCA19D00DL is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00DL part of a contract vehicle?

Yes. 47QTCA19D00DL is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00DL competed?

The extent of competition for 47QTCA19D00DL was full and open competition.

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