Federal Supply Schedule 47QTCA20D004V

Active Awarded Last action

Contract number
47QTCA20D004V
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$1,000,000.00
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 issued a Federal Supply Schedule contract to Team Ronco Incorporated on January 22, 2020, under the Multiple Award Schedule (MAS), with a ceiling value of $1,000,000 and performance through January 21, 2030.

The schedule covers Special Item Numbers for new electronic equipment, maintenance and repair services, and order-level materials, with a focus on information technology hardware maintenance and repair. Team Ronco offers products and services from manufacturers including NVT Phybridge and Avaya, encompassing switches, adapters, remote monitoring services, and extended warranty options. Delivery is available to the contiguous United States.

Recent delivery orders issued under this schedule include a $28,064.38 order for hosted solutions awarded by the Central Office (completion July 31, 2025); a $13,629.76 order for 32 PhyLink long reach adapters placed by the U.S. Pacific Fleet Forces (completion January 14, 2026); a $24,263.50 order for VTC Crestron hardware from Naval Supply Systems Command (completed September 26, 2022); and a $37,254 order for Jabra headsets from the Bureau of Naval Personnel (completed January 9, 2021). Delivery locations for recent orders span Tonawanda, New York; Mechanicsburg, Pennsylvania; and Arlington, Virginia.

Team Ronco is a for-profit Subchapter S corporation headquartered in Tonawanda, New York. The company specializes in integrated communications technology solutions, telecommunications infrastructure, network installations, hosting solutions, equipment maintenance, and on-site technical support.

Task orders

Task order Ordering agency Obligated Awarded
Hosted solutions 15UC0C25F00001643 Central Office (BOP) $28,064
The acquisition is to acquire 32 phylink long reach adapters. N0003825FM0004 US Pacific Fleet Forces (USFLTFORCOM) $13,630
VTC crestron HW N0018922FR252 Naval Supply Systems Command (Navy) $24,264
Jabra headsets N0018921FZ135 Naval Supply Systems Command (Navy) $37,254

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0024 $0
Other Administrative Action PO0023 $0
Other Administrative Action PS0021 $0
Other Administrative Action PO0022 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0016 $0
Other Administrative Action PO0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PO0012 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PO0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
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Quick answers

Who was awarded contract 47QTCA20D004V?

47QTCA20D004V was awarded to Team Ronco Incorporated by Federal Acquisition Service (General Services Administration) on January 22, 2020.

How much is contract 47QTCA20D004V worth?

47QTCA20D004V's own ceiling is $1,000,000.

How many orders have been placed under contract 47QTCA20D004V?

4 orders have been placed under 47QTCA20D004V, the latest on July 1, 2025.

Who can order from contract 47QTCA20D004V?

47QTCA20D004V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D004V part of a contract vehicle?

Yes. 47QTCA20D004V is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D004V competed?

The extent of competition for 47QTCA20D004V was full and open competition.

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