Federal Supply Schedule 47QTCA19D00JA

Active Awarded Last action

Contract number
47QTCA19D00JA
Awardee
Awarding agency
Task orders
324

Award facts

Opportunity
Last date to order 72% 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 issued a Federal Supply Schedule contract to Cellentia Information Technology Company on August 17, 2019, under the Multiple Award Schedule (MAS), with a $475,000 contract ceiling, effective through August 16, 2029.

Cellentia is a woman-owned small business and self-certified small disadvantaged business (SDVOSB) headquartered in Ashburn, Virginia. The company holds active GSA Schedule labor categories spanning 22 roles from customer service specialists at $61.64 per hour (associate's degree, two years' experience, no clearance) through network engineers IV at $186.37 per hour (bachelor's degree, eight years' experience). Labor categories concentrate in help desk, systems analysis, and network integration; the portfolio does not include cleared positions. The schedule also covers IT products under SIN 33411 (batteries, hard drives, network adapters, printers, UPS systems, fiber optic equipment from vendors including Tripp Lite, CyberPower, and others) and maintenance services under SIN 811212 (on-site and off-site support, $135.31–$261.21 per hour depending on location and time).

Place of performance is nationwide; recent delivery orders span Fort Campbell, Kentucky; Luke Air Force Base, Arizona; Hanscom Air Force Base, Massachusetts; Savannah, Georgia; Chesapeake, Virginia; Scott Air Force Base, Illinois; Fort Sam Houston, Texas; and multiple other federal installations and administrative offices.

Recent ordering activity under this Schedule includes high-value deliveries: a $1.4 million Dell PowerEdge server and PowerSwitch support order from Air Force Material Command (December 2025); a $422,082 Belkin 4-port KVM switch delivery to Air Mobility Command for USTRANSCOM network use (September 2025); a $403,735 hardware replacement order for USAGM physical servers (September 2025); and a $318,938 Teams rooms upgrade for HUD Headquarters (September 2024). Additional orders span UPS systems, Cisco VOIP equipment, Fluke support services, storage solutions (QNAP, Synology, Dell Unity), wireless network upgrades, and commodity hardware (monitors, laptops, workstations). Customers include the Air Force, Navy, Marines, Army, Social Security Administration, Federal Emergency Management Agency, Defense Health Agency, Office of Inspector General, and civilian agencies across Justice, Treasury, State, and international operations.

Task orders

Task order Ordering agency Obligated Awarded
Audio visual equipment 36C10M26F50060 Headquarters $294,893
HP poly headset 45310026F0101 Equal Employment Opportunity Commission $40,688
New_confroomupgrade 7571TE26F00393 Assistant Secretary for Financial Resources $138,805
Cisco catalyst network switches, associated components, licensing, and five-year support 95170026F0402 US Agency for Global Media $957,464
OU77-FY26-104-new 1333ND26FNB770279 National Institute of Standards and Technology $106,490
The purpose of this firm-fixed-price delivery order is to acquire network infrastructure equipment for the region VI… 70FBR626F00000024 FEMA Region 6 $26,146
The sustainment and refresh of its video conferencing systems infrastructure. 2032H526F00099 Internal Revenue Service $899,963
Barcode scanners 36C26026F0397 Veterans Integrated Service Network 20 (VHA) $30,615
The purpose of this firm fixed price task order is to acquire the ultra service plan for the galaxy UPS, including… 70FBR626F00000015 FEMA Region 6 $12,332
Procurement of 100 nipr EUD desktops is support of neller center operations. M6785426F2605 Marine Corps (Navy) $158,859
Fluke annual maintenance N6874226F1424 Navy Installations Command $12,121
The purpose of this delivery order is procure 20 fluke networks MS2-TTK termination test kits for $21,600.80. All… 70FA4026F00000139 FEMA Support Services Section $21,601
High-capacity network attached storage (NAS) enclosures, a large number of high-capacity hard drives, and all necessary… H9224126FE026 US Special Operations Command $43,522
HP equipment maintenance W912NW26FA013 ACC Redstone $120,908
OPS6 wireless nipr equipment FA488726F0041 Air Education and Training Command (USAF) $36,095
Step-PS/1AC/24DC/1.75 single-phase DIN rail power supply 47QSSC26F4VVN Federal Acquisition Service $267
The purpose of this order is to purchase 6 months of maintenance for IBM servers. 28321326FDX030026 Social Security Administration $13,002
The air force material command (afmc) air force life cycle management center (aflcmc/hnib) has a requirement to provide… FA872626FB010 AFLCMC Hanscom AFB $1,404,549
Vxrail software renewal FA822226F8010 Air Force Sustainment Center (AFMC) $153,762
Dell servers FA822226F8008 Air Force Sustainment Center (AFMC) $68,170
Optifiber pro quad otdr with inspection kit with 1 year of gold support 47QSSC26F0BUZ Federal Acquisition Service $34,375
Eight (8) - SMX1500RM2UC and five (5) - SRT3000RMXLTUS. W50S7025FA012 Department of the Army $23,727
Perpetual license software FA448426FG023 Air Mobility Command (USAF) $23,347
HP CTO Z4 TWR G5 N4585425F0038 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $30,493
Vapour ddrtm materials N4585425F0027 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $140,059
This hardware replacement contract supports usagm physical server (windows / linux OS) to include (infrastructure… 95170025F0120 US Agency for Global Media $403,735
IBM mainframe system consoles, monitors, and hdmi cables for SSA's national support center and second support center. 28321325FDX030183 Social Security Administration $52,582
LG 27BP450Y-i 27' LCD monitors M6700425F1029 Marine Corps (Navy) $17,097
This requirement is for belkin 4-port dual head DP/hdmi to DP/hdmi video secure desktop KVM switch, part… FA440725F0155 Air Mobility Command (USAF) $422,082
OIG laptop refresh 19AQMM25F1841 Office of Acquisition Management $285,438
Cisco voice over internet protocol (voip) telephones W50S8H25FA022 Department of the Army $68,103
The purpose of this task order is for maintenance warranty, repair services, supplies, wiring, custom audio/video… 70FBR125F00000023 FEMA Region 1 $40,000
APC rack maintenance W50S9C25FA005 Department of the Army $13,561
DSI-1690-10LT-0918, pelican case to carr W912DY25F0383 Engineering Support Center Huntsville (USACE) $32,139
Mrtc s-6 belkin 4-port KVM switches H9225725FE080 US Special Operations Command $25,102
Poweredge R760 server N0017325F1819 Office of Naval Research (SECNAV) $74,648
Fluke 1 year gold support M6739925F0258 Marine Air Ground Combat Center (USMC) $14,692
Precision 5860 tower workstation N0017325F5605 Office of Naval Research (SECNAV) $13,195
One time purchase of an APC 60KVA schneider UPS W9124G25FA021 MICC Fort Rucker $195,899
Wireless network upgrade 959P0025F0008 CSOSA Pretrial Services Agency $61,812
Qnap storage solutions FA701425F0206 District Washington (HAF) $34,264
2025 fluke and fiber maint and parts N6874225F1419 Navy Installations Command $12,686
This delivery order is purchase belkin brand kvms in accordance with GSA terms and conditions, attached additional… FA489026F0081 Air Combat Command (USAF) $556,189
Dell laptops FA822225F8082 Air Force Sustainment Center (AFMC) $22,829
Belkin universal secure KVM switch, 4-PO F1DN204KVM-UN4, QTY: 11 H9225725FE023 US Special Operations Command $9,910
Dell vmware server support N6264925FB224 Naval Supply Systems Command (Navy) $19,020
Computer and computer peripheral equipment and software merchant wholesalers 1331L525F13351031 Office of the Secretary $20,362
Pioneer external blue-RAY burners N6893625F0126 Naval Air Warfare Center (NAVAIR) $22,993
Vxrail warranty renewal FA822225F8007 Air Force Sustainment Center (AFMC) $56,014
IT equipment 19PM0725F0004 US Embassy Panama City (DOS) $41,973
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IDV awards

IDV Agency Ceiling Awarded
88310323A00010 BPA-zebra printers, cutter, labels - nprc National Archives and Records Administration $45,000

Transactions

Action Obligated Date
Other Administrative Action PSA919 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0012 $0
Other Administrative Action PO0014 $0
Other Administrative Action PO0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Rerepresentation PO0013 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA871 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0010 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0004 $0
Other Administrative Action PS0002 $0
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Quick answers

Who was awarded contract 47QTCA19D00JA?

47QTCA19D00JA was awarded to Cellentia Information Technology Company by Federal Acquisition Service (General Services Administration) on August 17, 2019.

How much is contract 47QTCA19D00JA worth?

47QTCA19D00JA's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA19D00JA?

324 orders have been placed under 47QTCA19D00JA, the latest on August 27, 2027.

Who can order from contract 47QTCA19D00JA?

47QTCA19D00JA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00JA part of a contract vehicle?

Yes. 47QTCA19D00JA is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00JA competed?

The extent of competition for 47QTCA19D00JA was full and open competition.

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