Federal Supply Schedule 47QTCA21D00AW

Active Awarded Last action

Contract number
47QTCA21D00AW
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 54% complete
IDV ceiling
$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 ·

The General Services Administration issued a Federal Supply Schedule contract to Wildflower International, LTD. on June 9, 2021, under the Multiple Award Schedule (MAS), with an ultimate completion date of June 8, 2031 and a $500,000 ceiling.

Wildflower International is a certified woman-owned small business and HUBZone firm headquartered in Santa Fe, New Mexico. The schedule covers Special Item Numbers for purchasing of new electronic equipment, computer and office machine repair and maintenance, software licenses, and software maintenance. Place of performance includes locations in New Mexico and Tennessee.

The contractor's GSA Schedule labor portfolio spans seven categories ranging from Junior AV Technician at $88.10 per hour (high school education, one year experience) through Advisory Consultant at $297.44 per hour (bachelor's degree, five years experience). Security-cleared roles are offered at select labor categories including Program Manager.

Recent delivery orders under this MAS contract reflect core IT hardware and software procurement activity. The contractor delivered Dell Pro 32 Plus 4K USB-C Hub Monitors to a GSA customer in December 2025 ($29,012.50), 2.4 TB self-encrypting SAS hard drives to the Bureau of Consular Affairs in September 2024 ($56,483.48), non-enterprise Wi-Fi kits to the Department of Homeland Security in August 2024 ($15,000), Power Edge servers for a mission control room build at Edwards Air Force Base in June 2024 ($131,046.37), Dell monitor maintenance services to the Department of Justice in February 2024 ($10,455), and PriorityLogic software license renewals to the State Department's Bureau of Information Resource Management in December 2023 ($149,187.50). Orders also include Zoom licenses to the Federal Emergency Management Agency (July 2022) and office devices and accessories to Air Force installations. The contractor holds a $235 million NASA Blanket Purchase Agreement under this MAS for Dell Brand Name Compute and Storage Systems, awarded July 2, 2025, extending through July 1, 2030.

Task orders

Task order Ordering agency Obligated Awarded
Call order #91 - EA RITM0014256 - special workstation for dust modeling (EG) 80TECH26F0126 National Aeronautics and Space Administration $38,392
Call order #85 - dell poweredge R6715/ARC/TH/ 80TECH26F0116 National Aeronautics and Space Administration $18,466
Call order #69 - dell maintenance 80TECH26F0086 National Aeronautics and Space Administration $19,511
Call order #68 - CCS FY26 dell unity XT480 #1 SAN renewal ID 2506 80TECH26F0085 National Aeronautics and Space Administration $114,767
Call order #52 - FY26 purchase of dell 210-bpqr powervault ME5284: soci - KSC 80TECH26F0038 National Aeronautics and Space Administration $109,962
Dell part number 210-brkx, dell pro 32 plus 4K USB-c hub monitor ... P3225QE 47QSSC26F14WA Federal Acquisition Service $29,013
Call order #24 - dell poweredge R660XS rack server 80TECH26F0003 National Aeronautics and Space Administration $15,510
2.4 TB 10 k RPM self-encrypting SAS ISE 12 gbps 2.5 inch hot-plug hard drive, FIPS140 SED-2 cuskit (400- avbo)… 19AQMM24F2211 Office of Acquisition Management $56,483
Scoped service for non enterprise wifi kits 19AQMM24F1454 Office of Acquisition Management $15,000
Power edge servers for mission control room build FA930224FG526 Air Force Test Center (AFMC) $131,046
ADP equipment monitors dell P2422H TAA 3 year basic hardware service with advanced exchange 15JCRT24F00000010 Civil Rights Division (OBD) $10,455
Renew CCS's printerlogic licenses. There will be multiple lines on this PR for the different products being procured. 19AQMM24F0163 Office of Acquisition Management $149,188
Zoom license 70FA4022F00000283 FEMA Support Services Section $3,605
Office devices and accessories FA441722FG004 Air Force Special Operations Command (USAF) $10,152
Office devices and accessories FA460821FG065 Global Strike Command (USAF) $16,196
Show all 15

IDV awards

IDV Agency Ceiling Awarded
80TECH25A0003 Dell brand name multiple award blanket purchase agreement for compute and storage systems under dell's enterprise line of business. National Aeronautics and Space Administration $235,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0122 $0
Other Administrative Action PS0119 $0
Other Administrative Action PS0118 $0
Other Administrative Action PA0117 $0
Other Administrative Action PS0116 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0112 $0
Other Administrative Action PS0110 $0
Exercise an Option PO0091 $0
Other Administrative Action PS0114 $0
Other Administrative Action PA0115 $0
Other Administrative Action PS0111 $0
Other Administrative Action PA0113 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0105 $0
Other Administrative Action PS0107 $0
Other Administrative Action PS0106 $0
Other Administrative Action PS0109 $0
Other Administrative Action PA0108 $0
Other Administrative Action PS0103 $0
Other Administrative Action PS0102 $0
Other Administrative Action PS0104 $0
Other Administrative Action PS0101 $0
Other Administrative Action PO0096 $0
Other Administrative Action PA0100 $0
Other Administrative Action PS0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0092 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0090 $0
Other Administrative Action PS0089 $0
Other Administrative Action PS0087 $0
Other Administrative Action PS0088 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0086 $0
Other Administrative Action PA0085 $0
Other Administrative Action PS0084 $0
Other Administrative Action PS0083 $0
Other Administrative Action PS0082 $0
Other Administrative Action PA0081 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0080 $0
Other Administrative Action PS0079 $0
Other Administrative Action PS0078 $0
Other Administrative Action PS0077 $0
Other Administrative Action PS0076 $0
Other Administrative Action PS0075 $0
Other Administrative Action PSA897 $0
Show 40 more

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Quick answers

Who was awarded contract 47QTCA21D00AW?

47QTCA21D00AW was awarded to Wildflower International, LTD. by Federal Acquisition Service (General Services Administration) on June 9, 2021.

How much is contract 47QTCA21D00AW worth?

47QTCA21D00AW's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA21D00AW?

15 orders have been placed under 47QTCA21D00AW, the latest on July 17, 2026.

Who can order from contract 47QTCA21D00AW?

47QTCA21D00AW is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D00AW part of a contract vehicle?

Yes. 47QTCA21D00AW is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D00AW competed?

The extent of competition for 47QTCA21D00AW was full and open competition.

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