Federal Supply Schedule 47QTCA20D00C4

Active Awarded Last action

Contract number
47QTCA20D00C4
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 63% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Carolina Advanced Digital, Inc., a HUBZone-certified Service-Disabled Veteran-Owned Small Business, on July 8, 2020, establishing a multi-agency ordering vehicle through July 7, 2030 with a $2 million ceiling. The contract operates under the General Services Administration's Multiple Award Schedule (MAS), enabling civilian and defense agencies to place orders directly from a pre-negotiated price list without running individual competitions.

The schedule authorizes Carolina Advanced Digital to offer leasing and purchase of new electronic equipment, equipment maintenance, software licenses, order-level materials, and labor categories covering regular and after-hours equipment maintenance and repair services. The contractor provides information technology products spanning laptops, desktops, tablets, networking equipment (switches, routers, load balancers), and software licensing including Microsoft, Salesforce, Adobe Creative Suite, Fortinet, WinMagic SecureDoc, and Bitwarden, along with cybersecurity infrastructure and related design services.

Ordering activity under this schedule reflects broad federal customer engagement across civilian and defense agencies. Recent delivery orders include Barracuda load balancer maintenance for the International Trade Commission ($14,199.60, June 2026), laser toner cartridges for Naval Sea Systems Command (two hundred forty-six dollars, October 2025), network switches for the Nuclear Weapons Center ($10,781.40, October 2024), and Public Key Infrastructure services for the Department of State Bureau of Information Resource Management ($38,123, July 2023). Earlier activity includes Acunetix software support for the Pension Benefit Guaranty Corporation ($299,965.56, July 2020), Fortinet software subscriptions for GSA Office of Administrative Services ($18,624.01, September 2022), and surface docks for Air Force Global Strike Command ($37,452.87, October 2022). Place of performance spans multiple locations including Washington, D.C.; Springfield, Virginia; Cary and Siler City, North Carolina; Albuquerque, New Mexico; and military installations. Orders carry both total small business and unrestricted set-aside designations, reflecting the contractor's HUBZone certification eligibility across civilian and defense ordering.

Task orders

Task order Ordering agency Obligated Awarded
Barracuda load balancers HW SW maintenance 47QACA26F0256 Federal Acquisition Service $14,200
Laser toner cartridge N0002426FG192 Naval Sea Systems Command (Navy) $247
Hardware maintenance for four barracuda (642) load balancers. 34300025F0009 International Trade Commission $13,413
Switches FA940125FG024 Nuclear Weapons Center (AFMC) $10,781
Prds - adobe creative suite M0068124F0155 Marine Corps (Navy) $0
HP GSS notebook 15B40724F00000126 Federal Correctional Institution Greenville (BOP) $1,869
PN: W2020A item: HP 414A, (W2020A) black original laserjet toner cartridgeproduct has environmental attributes… 47QSSC24F2AY5 Federal Acquisition Service $428
Blackbelt rugged case N0018923F0775 Naval Supply Systems Command (Navy) $0
HP printers A2W75A#201 75D30123F18066 CDC Pittsburgh $16,338
Laptop HP probook 650 G9 PO 4522331239 N6133123FG173 Naval Sea Systems Command (Navy) $1,560
Public key infrastructure (PKI) 19AQMM23F1793 Office of Acquisition Management $38,123
47QTCA20D00C4 $ 33.05 PN: 3JA02AN#140 12/28/2022 962XL. HP officejet pro 9010, 9015, 9016, 9018, 9020, 9025, 9028… 47QSWA23F17NM Federal Acquisition Service $165
47QTCA20D00C4 $ 33.05 PN: 3JA01AN#140 12/28/2022 962XL. HP officejet pro 9010, 9015, 9016, 9018, 9020, 9025, 9028… 47QSWA23F17NN Federal Acquisition Service $165
47QTCA20D00C4 $ 42.50 PN: 3JA03AN#140 12/28/2022 HP 962XL INK cartridge black, inkjet, 2000 pages, inkjet, 2000, 1 each… 47QSWA23F17NC Federal Acquisition Service $213
Surface docks FA461323FG055 Global Strike Command (USAF) $37,453
This award is for fortinet SW subscriptions 47HAA022F0233 Office of Administrative Services $18,624
Laptops for computer services 15B40722F00000533 Federal Correctional Institution Greenville (BOP) $9,707
47QTCA20D00C4 $ 127.46 PN: K55778WW 07/11/2022 FS190 SNAP2 privacy screen for 19 widescreen monitors (16:10) award made… 47QSWA22F4HTC Federal Acquisition Service $3,824
Public key infrastructure renewal 19AQMM22F2162 Office of Acquisition Management $35,459
IT and telecom -compute: mainframe (hardware and perpetual license software) FA282322FG125 Air Force Test Center (AFMC) $19,805
The renewal of winmagic software maintenance and support 19AQMM21F3273 Office of Acquisition Management $35,459
80 EA. HP docking stations FA480121F0015 Air Combat Command (USAF) $21,177
Acunetix software support 16PBGC20F0021 Pension Benefit Guaranty Corporation $199,977
Show all 23

Transactions

Action Obligated Date
Other Administrative Action PS0085 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0082 $0
Other Administrative Action PS0081 $0
Other Administrative Action PA0080 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0079 $0
Other Administrative Action PS0078 $0
Other Administrative Action PS0076 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0077 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PS0070 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0069 $0
Other Administrative Action PO0068 $0
Other Administrative Action PSA897 $0
Exercise an Option PO0060 $0
Rerepresentation PS0067 $0
Other Administrative Action PS0066 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0065 $0
Other Administrative Action PS0063 $0
Other Administrative Action PS0064 $0
Other Administrative Action PA0062 $0
Other Administrative Action PS0061 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PO0058 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0057 $0
Other Administrative Action PS0054 $0
Other Administrative Action PA0056 $0
Other Administrative Action PS0055 $0
Other Administrative Action PSA884 $0
Other Administrative Action PA0053 $0
Other Administrative Action PS0051 $0
Other Administrative Action PS0052 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0050 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
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Quick answers

Who was awarded contract 47QTCA20D00C4?

47QTCA20D00C4 was awarded to Carolina Advanced Digital, Inc. by Federal Acquisition Service (General Services Administration) on July 8, 2020.

How much is contract 47QTCA20D00C4 worth?

47QTCA20D00C4's own ceiling is $2,000,000.

How many orders have been placed under contract 47QTCA20D00C4?

23 orders have been placed under 47QTCA20D00C4, the latest on June 29, 2026.

Who can order from contract 47QTCA20D00C4?

47QTCA20D00C4 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D00C4 part of a contract vehicle?

Yes. 47QTCA20D00C4 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D00C4 competed?

The extent of competition for 47QTCA20D00C4 was full and open competition.

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