Federal Supply Schedule 47QTCA20D0093

Active Awarded Last action

Contract number
47QTCA20D0093
Awardee
Awarding agency
Task orders
27

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 65% 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
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration issued a Federal Supply Schedule contract to Mac Business Solutions, Inc., contract number 47QTCA20D0093, on April 14, 2020, with a ceiling value of $475,000.00 and a period of performance through April 13, 2030. Mac Business Solutions is a Gaithersburg, Maryland-based minority-owned, woman-owned small disadvantaged business competing on the Multiple Award Schedule (MAS) vehicle, which allows federal agencies to place orders against a pre-negotiated price list rather than conducting individual competitions.

The contractor's approved SINs and service categories span Microsoft Surface devices (Surface Laptop, Surface Pro, Surface Book, Surface Hub), Apple products (MacBook, iMac, iPad Pro, iPad Air, iPad Mini, iPhone, Mac Pro, Mac Studio), wireless accessories, and IT services. The price list covers products with varying processor, memory, and storage configurations, with delivery and payment terms specified per GSA Schedule standards.

Place of performance includes the contractor's Montgomery Village, Maryland headquarters and customer sites nationwide. Recent delivery orders under this MAS contract span civilian and defense agencies: the Air Force (October 2025, $17,241 for mini/micro computer control devices at Eglin AFB); CDC Pittsburgh (September 2025, $29,064.31 for Mac bioinformatic workstations in Chamblee, Georgia); Defense Health Agency (August 2025, $13,471.08 for iPad Pro tablets in Montgomery Village, Maryland); Internal Revenue Service (August 2024, $118,920.00 for Apple Professional Services in Washington, D.C., under a total small business set-aside); and the Department of State at multiple bureaus and embassies. Historic ordering includes Navy, Marine Corps, Air Mobility Command, Air Force Space Command, FBI, and NIH component agencies. Orders range from $128 to $118,920, with the majority below $50,000. All delivery orders observed were firm fixed price with no set-aside designation except where noted (such as the IRS order marked total small business).

Task orders

Task order Ordering agency Obligated Awarded
Mini and micro computer control devices FA282326FG075 Air Force Test Center (AFMC) $17,241
Purchase of MAC bioinformatic workstations 75D30125F20693 CDC Pittsburgh $29,064
Six (6) 13" ipad pro wifi+ cellular 1TB w/standard glass-space gray and magic keyboards HT009025FG0810050 Defense Health Agency $13,471
Smart card utility wireless mobile reader N6449825FG642 Naval Sea Systems Command (Navy) $128
Apple professional services 2032H524F00490 Internal Revenue Service $118,920
32 QTY 16-inch macbook pro 33301123FSS0079 National Gallery of Art $111,968
Surface hub 19LE2023F0905 US Embassy Beirut (DOS) $17,707
85 inch TAA surface hub 19GY2022F0534 US Embassy Georgetown (DOS) $42,085
Surface hub 2S, 85 inch, TAA certified 19PE5022F0379 US Embassy Lima (DOS) $21,042
Microsoft surface pro 7 70B03C22F00000599 Customs and Border Protection $47,543
Microsoft surface hub 2S M6700422F5022 Marine Corps (Navy) $43,322
Office devices and accessories FA701422FG049 District Washington (HAF) $49,360
IT and telecom -IT management tools/products FA820122FG002 Air Force Sustainment Center (AFMC) $10,818
IT and telecom -mobile device products FA860122FG293 AFLCMC Wright Patterson AFB $15,995
IT and telecom -mobile device products FA282322FG048 Air Force Test Center (AFMC) $16,495
Office devices and accessories FA440722FG088 Air Mobility Command (USAF) $23,641
Microsoft surface laptops 15F06721F0002404 Headquarters Division (FBI) $13,626
IRM-VTC DIN equipment 19PK3321F1771 US Embassy Islamabad (DOS) $21,192
VTC DIN equipment 19PK3321F1770 US Embassy Islamabad (DOS) $21,192
ADS-b receivers - aircraft components accessories FA309921FG032 Air Education and Training Command (USAF) $11,408
IRM - MS surface 2S hub 19KZ1021F0309 US Embassy Almaty (DOS) $25,993
Surface pro 7 32GB 1TB plat syst TAA, QTY: 6 N0003821FS0023 US Pacific Fleet Forces (USFLTFORCOM) $15,588
IT and telecom -high performance compute (hardware and perpetual license software) FA520521FG023 Pacific Air Forces (USAF) $10,513
IT supplies order 75N98F20F00035 National Institute of Nursing Research (NIH) $13,594
Niddk to acquire apple macpro tower 75N94020F00203 National Institute of Child Health and Human Development (NIH) $48,952
Office devices and accessories FA561320FG002 Air Forces Europe and Africa (USAF) $19,959
Communication training devices FA302920FG010 Air Education and Training Command (USAF) $21,774
Show all 27

Transactions

Action Obligated Date
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0021 $0
Rerepresentation PS0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0002 $0
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Quick answers

Who was awarded contract 47QTCA20D0093?

47QTCA20D0093 was awarded to Mac Business Solutions, Inc. by Federal Acquisition Service (General Services Administration) on April 14, 2020.

How much is contract 47QTCA20D0093 worth?

47QTCA20D0093's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA20D0093?

27 orders have been placed under 47QTCA20D0093, the latest on October 1, 2025.

Who can order from contract 47QTCA20D0093?

47QTCA20D0093 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D0093 part of a contract vehicle?

Yes. 47QTCA20D0093 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D0093 competed?

The extent of competition for 47QTCA20D0093 was full and open competition.

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