Federal Supply Schedule 47QTCA21D000H

Ended Awarded Last action

Contract number
47QTCA21D000H
Awardee
Awarding agency
Task orders
27

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$700,000.00
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

Curtiss-Wright DS, Inc., doing business as Curtiss-Wright Pacstar, holds a General Services Administration Multiple Award Schedule contract valued at $700,000 with an award date of October 9, 2020 and ultimate completion date of October 8, 2025. This civilian federal supply schedule contract with the Federal Acquisition Service provides a broad range of technical support services and information technology products to multiple federal agencies on a non-competitive basis. The contract's price list establishes labor categories and hourly rates for single-line and multi-line technical phone support, on-site break-fix field services, on-site engineering services, project management, and equipment installation services. Additionally, the contract includes pricing for hardware and software maintenance, with support modalities encompassing phone, email, and remote desktop assistance, with optional configurations available to meet agency-specific requirements.

The contract has been heavily utilized by Department of Defense entities since award, generating delivery orders totaling approximately $7.4 million across 25 task orders placed by diverse military and defense organizations including Pacific Air Forces, Air Forces Europe and Africa, Naval Forces Central Command, Army Pacific Command, Army Intelligence and Security Command, Air Force Sustainment Center, and Naval Computer and Telecommunications. Task orders reflect delivery of ruggedized networking equipment such as Pacstar Small Router Modules and Gigabit Ethernet switches, secure communications containers and intrusion prevention systems, information processing systems security assessment authorization services, Wi-Fi infrastructure installations at military installations including Hill Air Force Base and Edwards Air Force Base, video teleconferencing equipment, voice gateway equipment, and various furniture and IT assets to support operations across multiple geographic locations including South Korea, Bahrain, Germany, the United Kingdom, Spain, and Italy. One substantial delivery order valued at $2.6 million was awarded by Army Pacific Command for Pacstar Small Router Module procurements under a fiscal year 2019 operational plan, while infrastructure modernization efforts at Edwards Air Force Base generated a $1.5 million delivery order from Air Force Materiel Command with completion scheduled for June 2026.

Task orders

Task order Ordering agency Obligated Awarded
Miscellaneous aircraft accessories and components FA282325FG085 Air Force Test Center (AFMC) $49,924
607 acoms TSP coop IT W90VN624FA063 RCO Osan 411th CSB $55,306
Pacstar small form factor GIG-e switch N4033924FS066 Naval Supply Systems Command (Navy) $817,018
Base information technology infrastructure upgrade FA930124F0187 Air Force Test Center (AFMC) $0
CG office - l-desk w/ dual monitors W564KV24F0090 TCC Kaiserslautern 409th CSB (ECC) $97,130
12 pacstar GIG-e switches with 24/7 technical support. FA561324F0186 Air Forces Europe and Africa (USAF) $100,498
MFR part no.: ZM09101 MPE tech refresh GSA ebuy RFQ #RFQ1663472 vendor quote #RFQ1663472-BBX vendor quote # 061223-RT… 47QSEA24F0D5J Federal Acquisition Service $67,796
IPS containers FA558724FG526 Air Forces Europe and Africa (USAF) $75,348
Safes FA558724FG019 Air Forces Europe and Africa (USAF) $64,487
Grindavik IPS N7027223F0036 Naval Computer and Telecommunications (CNIC) $15,887
SIF centrix-k W90VN623F0122 RCO Osan 411th CSB $33,625
Physical IT assets sipr/centrix W90VN623F0106 RCO Osan 411th CSB $29,646
Installation of WI-FI system using aruba products. FA820123F0178 Air Force Sustainment Center (AFMC) $1,321,473
Delivery order for voice gateway equipment FA557023F0042 Air Forces Europe and Africa (USAF) $84,900
7510 IAW - ebuy RFQ # 1616628 and vendor quote 5500-221212-827 $52,267.00 47QSEA23F5XQG Federal Acquisition Service $52,267
Safety and rescue equipment FA520923FG012 Pacific Air Forces (USAF) $13,386
IT and telecom -storage products FA446023FG034 Air Mobility Command (USAF) $19,744
Misc furniture and fixtures FA557522FG007 Air Forces Europe and Africa (USAF) $20,412
Purchasing cisco webex deskpro no radio (CS-deskpro-NR-K9++) as a VTC upgrade due to current DX80 and DX90 going out of… N7029422F0006 Naval Computer and Telecommunications (CNIC) $31,265
Safe (comsec) W912J322F0020 New Mexico National Guard (ARNG) $11,423
FY19 OPA PS451-1577-128-25-08 W91QVN21F0621 RCO Yongsan 411th CSB $2,601,502
Trusted systems GSA class 5 IPS containe W9124921F0196 MICC Fort Gordon $153,182
IPS safe W90VN621F0072 RCO Osan 411th CSB $18,335
Pacstar small router module-PS441-01 N4033921FS063 Naval Supply Systems Command (Navy) $137,850
Trusted system GSA class 5 IPS container W90VN821F0079 RCO Camp Humphreys 411th CSB $59,544
See quote# 012221-RT 47QSWA21F2KQY Federal Acquisition Service $8,705
Renewal FA561321F0180 Air Forces Europe and Africa (USAF) $67,074
Show all 27

Transactions

Action Obligated Date
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Add Subcontract Plan PS0013 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Add Subcontract Plan PS0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Add Subcontract Plan PO0010 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Add Subcontract Plan PO0007 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Add Subcontract Plan PO0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 32

Quick answers

Who was awarded contract 47QTCA21D000H?

47QTCA21D000H was awarded to Curtiss-Wright DS, Inc. by Federal Acquisition Service (General Services Administration) on October 9, 2020.

How much is contract 47QTCA21D000H worth?

47QTCA21D000H's own ceiling is $700,000.

How many orders have been placed under contract 47QTCA21D000H?

27 orders have been placed under 47QTCA21D000H, the latest on October 1, 2024.

Who can order from contract 47QTCA21D000H?

47QTCA21D000H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D000H part of a contract vehicle?

Yes. 47QTCA21D000H is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D000H competed?

The extent of competition for 47QTCA21D000H was full and open competition.

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