Federal Supply Schedule 47QTCA21D000N

Active Awarded Last action

Contract number
47QTCA21D000N
Awardee
Awarding agency
Task orders
39

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 60% complete
IDV ceiling
$2,500,000.00
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

Written by GovTribe AI ·

GSA issued a Multiple Award Schedule contract to Microtechnologies LLC, a Service-Disabled Veteran-Owned Small Business, on October 19, 2020, with a $2.5 million ceiling and performance through October 18, 2030.

The schedule supports federal procurement of IT products, software licensing, hardware, and labor services across 41 active labor categories spanning administrative support ($34.10/hour) through HACS Executive Consultant ($420.23/hour), with mid-tier roles such as Data Warehouse Specialist ($114.04/hour) and Network Management Engineer ($207.81/hour). Education requirements range from high school through bachelor's degree, with security-cleared positions offered. The price list authorizes data warehouse specialists, ERP consultants, systems administrators, network engineers, health IT program managers and analysts, cloud platform administrators, and ancillary IT supplies and services.

Recent delivery orders issued under this schedule include a $113.1 million General Licensing order from the Government National Mortgage Association (December 21, 2025) for software licenses, cloud services, and OEM-provided services through December 20, 2030; a $24.4 million hardware and software maintenance services order from Ginnie Mae (February 17, 2025) supporting operations through February 16, 2031; a $212,853 land mobile radio procurement for U.S. Army Recruiting Command (April 30, 2026) at Fort Knox, Kentucky; and a $233,042 printer service continuation for Air National Guard (June 23, 2025) covering Option Years 3 and 4 through June 22, 2027. Additional task orders support Motorola radio and communications equipment procurements for the Veterans Integrated Service Network, Defense Health Agency, and Department of Defense; copier and printer services for multiple agencies including Farm Service Agency, National Cemetery Administration, and Coast Guard; and fiber optic cable installation at Air Force Materiel Command and McGuire Air Force Base. Microtechnologies also holds multiple award Blanket Purchase Agreements under this schedule including the AdvantageSelect Governmentwide Printer BPA (September 6, 2024, $13.5 million ceiling through September 5, 2027) and the 2nd Generation Information Technology BPA (November 1, 2021, $2.4 million ceiling).

Task orders

Task order Ordering agency Obligated Awarded
42 konica minolta multifunction printers including delivery installation configuration accessories supplies and… 7571TE26F80286 Assistant Secretary for Financial Resources $318,164
Cder industrial network copiers-printers purchase. Purchase of 129 cder network multifunction copiers and printers. 7571TE26F80297 Assistant Secretary for Financial Resources $1,137,903
Five (5) copiers for the U.S. Citizenship and immigration services (uscis), refugee, asylum and international operation… 70SBUR26F00000299 Citizen and Immigration Services $34,742
Multifunctional scanner/printer/copier devices, 12 EA, for FDA 7571TE26F80107 Assistant Secretary for Financial Resources $73,797
Server rack uninterruptible power supply tech refresh FA282326F0158 Air Force Test Center (AFMC) $30,903
Obtain a new, scalable purchase agreement for multi-function-devices 70RDA226FC0000004 Office of Procurement Operations $111,654
Life cycle replacement konica minolta multifunction printers, toner, and related supplies for replacement of failed and… 7571TE26F80063 Assistant Secretary for Financial Resources $248,233
This requirement is for the purchase of land mobile radios in support of cadet summer training (CST). W9124D26FA187 MICC Fort Knox $212,853
General licensing - support for software licenses, cloud services, expansion of existing licenses & cloud services… 86615525F00010 Government National Mortgage Association $17,096,151
IT and telecom - other data center facilities products (hardware and perpetual license software) FA700026FG015 Air Force Academy (HAF) $17,026
316TH distributed antenna system radio amplifier FA286025F0072 District Washington (HAF) $83,813
Land mobile radios are essential for emergency management functions during real world incidents and exercise because… HT009025FG0920005 Defense Health Agency $17,514
PKB print press maintenance-copier services jcse FA481425F0094 Air Mobility Command (USAF) $55,054
105 inch displays W50S9H25FA027 Department of the Army $20,200
Motorola APX8500 all band MP mobile and device installation. 36C26225F0568 Veterans Integrated Service Network 22 (VHA) $13,652
Police radios 36C24625F0177 Veterans Integrated Service Network 6 (VHA) $16,368
Printer service contract W50S8N25FA011 Department of the Army $233,042
Motorola radios for VA police 36C24225F0098 Veterans Integrated Service Network 2 (VHA) $93,394
Motorola radios 36C24225F0095 Veterans Integrated Service Network 2 (VHA) $72,001
Gnma hardware and software maintenance services recompete 86615525F00001 Government National Mortgage Association $9,511,697
Cable, copper W519TC24F2417 Department of the Army $0
Tahoma copier 36C78624F50262 National Cemetery Administration $8,120
The purpose of this procurement is to obtain maintenance services to support ginnie MAE's IT platform operations and… 86615524F00002 Government National Mortgage Association $2,538,049
Printer parts N3595A24F0001 Naval Education and Training Command (Navy) $0
Purchase graphic printers and maintenance FA489023F0100 Air Combat Command (USAF) $146,841
Computer products FA488723FG025 Air Education and Training Command (USAF) $19,469
HP server maintenance FA330022F0118 Air Education and Training Command (USAF) $21,768
HPE software support FA330022F0083 Air Education and Training Command (USAF) $4,045
HPE software support FA330022F0087 Air Education and Training Command (USAF) $4,742
Procure equipment, maintenance (e.g., software, software updates, replacement parts, repair/rebuild of equipment, etc.)… 12FPC222F0141 Office of Procurement and Property Management $2,144,361
Fiber optic cable install B5632 - B9013 FA448422F0231 Air Mobility Command (USAF) $1,344,298
Jwics netapp network storage tier 1 upgrade (FY22) FA303022F0060 Air Education and Training Command (USAF) $1,670,863
Ricoh copier machine 36S79722F0008 National Acquisition Center (VA) $174,485
Printer lease and maintenance W50S8N22F0001 Department of the Army $349,563
Office devices and accessories FA442722FG023 Air Mobility Command (USAF) $17,448
IT and telecom -compute: servers (hardware and perpetual license software) FA820122FG002 Air Force Sustainment Center (AFMC) $10,876
Postal meter lease/rental 70Z02321FPP600200 Coast Guard $302,843
Radio repeater 19KZ1021F0378 US Embassy Almaty (DOS) $21,609
Radios FA448421FG077 Air Mobility Command (USAF) $24,911
Show all 39

IDV awards

IDV Agency Ceiling Awarded
15B50026A00000019 Scro-FY26-copier lease BOP South Central Regional Office $19,877
47QTCA24A0006 Federal Acquisition Service $13,491,000
47QTCA22A0001 Federal Acquisition Service $2,404,384

Transactions

Action Obligated Date
Other Administrative Action PS0074 $0
Other Administrative Action PA0075 $0
Other Administrative Action PS0072 $0
Other Administrative Action PA0071 $0
Other Administrative Action PS0070 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0068 $0
Other Administrative Action PA0069 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0066 $0
Other Administrative Action PS0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PS0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0050 $0
Other Administrative Action PS0060 $0
Other Administrative Action PS0059 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0058 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0056 $0
Other Administrative Action PS0055 $0
Rerepresentation PS0053 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0041 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0032 $0
Other Administrative Action PO0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PO0028 $0
Show 40 more

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Quick answers

Who was awarded contract 47QTCA21D000N?

47QTCA21D000N was awarded to Microtechnologies LLC by Federal Acquisition Service (General Services Administration) on October 19, 2020.

How much is contract 47QTCA21D000N worth?

47QTCA21D000N's own ceiling is $2,500,000.

How many orders have been placed under contract 47QTCA21D000N?

39 orders have been placed under 47QTCA21D000N, the latest on September 30, 2026.

Who can order from contract 47QTCA21D000N?

47QTCA21D000N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D000N part of a contract vehicle?

Yes. 47QTCA21D000N is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D000N competed?

The extent of competition for 47QTCA21D000N was full and open competition.

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