Federal Supply Schedule 47QTCA21D0098

Active Awarded Last action

Contract number
47QTCA21D0098
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 55% 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

GSA issued a Federal Supply Schedule contract to Rauland-Borg Corp on May 10, 2021, under the Multiple Award Schedule program, with a ceiling value of $475,000 and performance extending through May 9, 2031.

The schedule covers over 200 nurse call system products and components, including patient stations, staff consoles, corridor lights, controllers, message boards, pillow speakers, pull cord stations, campus control systems, zone paging amplifiers, and Telecenter equipment. Rauland-Borg is a manufacturer of critical communications and life safety solutions for healthcare facilities and operates as a subsidiary of Ametek Inc.

Place of performance is nationwide. The price list reflects a broad product range, with individual items spanning from patient stations starting at $429.66 to rapid response kits at $17,050 and voice-over-IP nurse consoles at $1,085.

Recent ordering activity includes a delivery order awarded March 3, 2025, valued at $116,179.48 for the Mental Health Nurse Call Expansion project at a Veterans Integrated Service Network 8 facility in Mt Prospect, Illinois, with completion expected by September 30, 2025. This firm fixed-price order reflects the Department of Veterans Affairs' continued modernization of nurse call infrastructure at its medical facilities. The schedule enables federal agencies, particularly the VA and Department of Defense, to procure Rauland-Borg healthcare technology solutions across multiple federal healthcare settings through task orders without running individual competitions.

Task orders

Task order Ordering agency Obligated Awarded
Nurse call and overhead paging system upgrade 36C25726N0538 Veterans Integrated Service Network 17 (VHA) $1,422,000
Mental health nurse call expansion 36C24825F0112 Veterans Integrated Service Network 8 (VHA) $116,179

Transactions

Action Obligated Date
Other Administrative Action PS0033 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA917 $0
Exercise an Option PO0020 $0
Rerepresentation PS0028 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA907 $0
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
Other Administrative Action PSA885 $0
Other Administrative Action PA0019 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PO0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 44

Quick answers

Who was awarded contract 47QTCA21D0098?

47QTCA21D0098 was awarded to Rauland-Borg Corp by Federal Acquisition Service (General Services Administration) on May 10, 2021.

How much is contract 47QTCA21D0098 worth?

47QTCA21D0098's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA21D0098?

2 orders have been placed under 47QTCA21D0098, the latest on September 30, 2026.

Who can order from contract 47QTCA21D0098?

47QTCA21D0098 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D0098 part of a contract vehicle?

Yes. 47QTCA21D0098 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D0098 competed?

The extent of competition for 47QTCA21D0098 was full and open competition.

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