Federal Supply Schedule 47QTCA19D00JU

Active Awarded Last action

Contract number
47QTCA19D00JU
Awardee
Awarding agency
Task orders
118

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$439,500.00
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 issued a Federal Supply Schedule contract to Advanced Computer Concepts, Inc., a women-owned small business, on August 27, 2019, with a $439,500 ceiling and performance through August 26, 2029.

The prime contractor is approved under the Multiple Award Schedule (MAS) to supply telecommunications equipment spanning over five hundred components including transceivers, switches, cables, and accessories from manufacturers such as Cisco, Arista, Juniper, and Ciena. The price list covers Ethernet, fiber channel, InfiniBand, synchronous optical networking, dense wavelength division multiplexing, and coarse wavelength division multiplexing technologies, with specified manufacturer, product number, retail and GSA pricing, country of origin, and warranty for each item.

Recent delivery orders under this MAS contract span defense and civilian federal agencies. Notable orders include a $130,669.80 delivery order from the U.S. Army Pacific Command for twelve land mobile radios to Fort Shafter, Hawaii (September 2026), a $142,890.33 order from the FBI for audiovisual equipment at 26 Federal Plaza, New York (April 2026), and a $492,995.89 order from the Defense Health Agency for an AVTEC Scout Console System with service to Sinajana, Guam (June 2025). Additional orders include Cisco SmartNet hardware maintenance ($70,952.11 to the International Trade Commission), Belkin KVM switches ($76,285 to Air Force), Cisco Catalyst Center Appliance hardware ($71,781.21 to Air Force Special Operations Command), and various networking, telecommunications, and IT infrastructure procurements across Naval Sea Systems Command, Air Mobility Command, Air Education and Training Command, and other agencies.

The contractor also holds two blanket purchase agreements (BPAs) against the MAS: a $6.1 million 2GIT BPA (March 2021 through September 2026) and a $100,000 2GIT BPA under IT Schedule 70 (November 2019 through October 2024). Delivery order activity under this Schedule reflects ACC's positioning as an IT procurement broker supplying hardware, software licensing, and telecommunications equipment to the federal defense and civilian enterprise.

Task orders

Task order Ordering agency Obligated Awarded
Usarpac DCE (12) land mobile radios W912CN25FA273 RCO Hawaii 413th CSB $130,670
Tenable SC scanning SW nessus agents cloud service 47QACA26F0324 Federal Acquisition Service $35,780
H98QDD9PW5BNAPX6000/XE/p APX6000 UHF R1 model 1.5 portable 47QSSC26F93S3 Federal Acquisition Service $10,148
AV equipment purchase for the FBI at 26 federal plaza, NY, NY 10278 47PC5526F0305 Public Buildings Service $142,890
QTY 10 panasonic toughbooks FA700026FG610 Air Force Academy (HAF) $41,799
Secure KVM tech refresh for b-2 wssc. Belkin brand 2-F1DN208KVM-UN-4 10- F1DN204KVM-UN-4 10- F1DN104MVKVMDC4 150… FA813626F0011 Air Force $38,384
Usitc cisco smartnet hardware maintenance 47QACA26F0113 Federal Acquisition Service $70,952
4523019170 - jabra speakerphone N6931626F9036 Naval Sea Systems Command (Navy) $681
Purchasing 100 belkin KVM switches to install in B1630 3RD floor repair space. FA283526F0009 AFLCMC Hanscom AFB $76,285
B320 EBN network switches and hardware quote # 1167387 FA309925F0020 Air Education and Training Command (USAF) $313,212
This requirement is for the acquisition of four (4) cisco catalyst 9300X-24Y switches, seven (7) cisco catalyst… FA460025F0097 Air Combat Command (USAF) $167,111
Phones for NSA FA254325F0044 Air Force Space Command (USAF) $58,411
30% recycle paper HT009025FG0850045 Defense Health Agency $24,640
Other, radios 140P6425F0054 Midwest Region (NPS) $87,858
Avtec scout console system with service HT941025F0066 Defense Health Agency $376,675
Purchase of mxdx network 100G active fiber in support of the 309TH sweg IAW the attached equipment list FA822225FB032 Air Force Sustainment Center (AFMC) $53,121
DN3-HW-APL (cisco catalyst center appliance (GEN 3) - 32 core) FA485525F0033 Air Force Special Operations Command (USAF) $71,781
10/100/1000 ethernet media PO# 4522770464 N6426725FG069 Naval Sea Systems Command (Navy) $1,044
Cisco M7 commodities purchase IAW attached bill of materials (BOM). FA820125F0094 Air Force Sustainment Center (AFMC) $446,097
Cisco VTC equipment (1 each of below) part numbers: (CS-kit-EQ-4KNRK9++) and (CS-deskpro-NR-K9++) W50S8425FA005 Department of the Army $21,036
Renewal for sixteen (16) veeam maintenance licenses. Period of performance 2-11-25 to 2-10-26 68HE0325F0024 EPA Region 3 $16,365
Cisco 8851 voip phones FA813625F0020 Air Force $40,789
IT and telecom -IT management tools/products FA820125FG063 Air Force Sustainment Center (AFMC) $12,431
Purchase of cisco switches FA468624F0056 Air Combat Command (USAF) $634,987
Provide funding for kirkpatrick reviewer certification 70CDCR24FR0000064 Immigration and Customs Enforcement $41,131
Cisco catalyst 8500 series N0017324F5337 Office of Naval Research (SECNAV) $21,121
US space forces europe-africa cisco desks as per attachment 1 - ACC quote 1161751-1 FA561324F0395 Air Forces Europe and Africa (USAF) $26,617
Smartsheet software 1333ND24FNB030240 National Institute of Standards and Technology $45,385
Switches for the 305TH AMW FA448424FG980 Air Mobility Command (USAF) $52,821
Upgrade existing cisco-branded switches reaching end-of-services (EOS)/end-oflife (EOL) at various locations throughout… FA703724F0052 Air Combat Command (USAF) $226,935
334 TRS T3 classroom modernization smartboard refresh (45) package FA301024FE019 Air Education and Training Command (USAF) $224,766
FY24 voip phones - 27 socs FA485524F0039 Air Force Special Operations Command (USAF) $105,121
CAC reader PO 4522508496 N6133124FG112 Naval Sea Systems Command (Navy) $549
Uninterruptible power supply FA483024FG047 Air Combat Command (USAF) $79,437
This requirement is a tech refresh required for cisco model 2960XS, which have an end-of-support date of 31 OCT 2027… FA813624F0031 Air Force $187,419
Cisco products for 194 is. W50S9E24FA001 Department of the Army $55,197
Getac ruggedized computers, tablets, and accessories FA860424FB153 AFLCMC Wright Patterson AFB $1,545,009
PN: GSR205 item: USB-c CAC reader (TAA compliant) 47QSSC24F6C6W Federal Acquisition Service $302
Data platform foundation universal subscription licenses and annual production maintenance renewal N0018924FG016 Naval Supply Systems Command (Navy) $16,340
Veeam software support. HT001524F0008 Defense Health Agency $62,241
Veeam microsoft 0365 backup-restore software licenses (1) year N0018924FG014 Naval Supply Systems Command (Navy) $20,189
Logitech rally bars FA303024FG056 Air Education and Training Command (USAF) $45,254
USB-c CAC reader logitech webcam PO 4522385834 N6133124FG011 Naval Sea Systems Command (Navy) $880
IT and telecom -IT management tools/products FA930124FG021 Air Force Test Center (AFMC) $13,657
Miscellaneous electrical and electronic components FA460024FG028 Air Combat Command (USAF) $28,729
Miscellaneous communication equipment FA481424FG018 Air Mobility Command (USAF) $22,364
Office devices and accessories FA281624FG014 Space and Missile Systems Center (AFSPC) $17,145
Network equipment FA468623F0071 Air Combat Command (USAF) $18,088
36 CS network switches FA524023F0127 Pacific Air Forces (USAF) $186,281
N5 clock switches N7027223F0052 Naval Computer and Telecommunications (CNIC) $54,678
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IDV awards

IDV Agency Ceiling Awarded
47QTCA21A000G Federal Acquisition Service $6,100,000
47QTCA20A002K Federal Acquisition Service $100,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0103 $0
Other Administrative Action PS0099 $0
Other Administrative Action PS0097 $0
Other Administrative Action PA0098 $0
Other Administrative Action PA0096 $0
Other Administrative Action PS0095 $0
Other Administrative Action PSA919 $0
Other Administrative Action PS0093 $0
Other Administrative Action PA0094 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0092 $0
Other Administrative Action PA0091 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0090 $0
Other Administrative Action PSA912 $0
Other Administrative Action PS0088 $0
Other Administrative Action PS0086 $0
Other Administrative Action PA0087 $0
Other Administrative Action PA0085 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0084 $0
Other Administrative Action PA0083 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0081 $0
Other Administrative Action PA0080 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0079 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0075 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0076 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PA0074 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA883 $0
Exercise an Option PO0058 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0067 $0
Other Administrative Action PA0066 $0
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Quick answers

Who was awarded contract 47QTCA19D00JU?

47QTCA19D00JU was awarded to Advanced Computer Concepts, Inc. by Federal Acquisition Service (General Services Administration) on August 27, 2019.

How much is contract 47QTCA19D00JU worth?

47QTCA19D00JU's own ceiling is $439,500.

How many orders have been placed under contract 47QTCA19D00JU?

118 orders have been placed under 47QTCA19D00JU, the latest on September 29, 2026.

Who can order from contract 47QTCA19D00JU?

47QTCA19D00JU is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00JU part of a contract vehicle?

Yes. 47QTCA19D00JU is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00JU competed?

The extent of competition for 47QTCA19D00JU was full and open competition.

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