Federal Supply Schedule 47QTCA21D00E0

Active Awarded Last action

Contract number
47QTCA21D00E0
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% complete
IDV ceiling
$10,584,800.00
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Retrotel, Inc. on September 1, 2021, with a ceiling value of $10,584,800 and performance through August 31, 2026.

The contract covers computer and office machine repair and maintenance services under Special Item Number 811212, as well as order-level materials under SIN OLM. Maximum order values are $500,000 for repair services and $250,000 for order-level materials. Performance is conducted at Retrotel's facility in Palm Desert, California.

The Naval Sea Systems Command has emerged as a primary user of this schedule vehicle. Recent delivery orders include a $2,229.50 firm fixed-price award in March 2024 for Cisco phones to equip the new JXRR office space at Crane, Indiana; a $1,750 order in May 2024 for items supporting continued collaboration at the same facility; and a $525 order in January 2024 for replacement of end-of-life phones at Crane. The GSA Federal Acquisition Service also placed a $9,528.75 delivery order in December 2022 for 55 Cisco desk phones, with performance in Palm Desert.

Retrotel specializes in telecommunications equipment deployment, maintenance, and support services, with particular expertise in Spectralink and Cisco products. The schedule vehicle enables federal agencies to procure telecommunications equipment and infrastructure maintenance at pre-negotiated rates without individual competitive procurements, streamlining administrative burden and accelerating delivery timelines for equipment and maintenance requirements.

Task orders

Task order Ordering agency Obligated Awarded
Items are used on existing equipment for continued collaboration 4522512858 N0016424FP943 Naval Sea Systems Command (Navy) $1,750
These cisco phones will be used to fulfill offices in the new jxrr office space in B-3373. 4522471782 N0016424FP638 Naval Sea Systems Command (Navy) $2,230
These phones will be used to replace current end of life phones. Items are used to support continued work and… N0016424FP404 Naval Sea Systems Command (Navy) $525
PN: CP-8841-K9 (desk phone) QTY: 55 47QSWA23F0ZNW Federal Acquisition Service $0

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA917 $0
Exercise an Option PO0024 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PO0020 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0007 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 44

Quick answers

Who was awarded contract 47QTCA21D00E0?

47QTCA21D00E0 was awarded to Retrotel, Inc. by Federal Acquisition Service (General Services Administration) on September 1, 2021.

How much is contract 47QTCA21D00E0 worth?

47QTCA21D00E0's own ceiling is $10,584,800.

How many orders have been placed under contract 47QTCA21D00E0?

4 orders have been placed under 47QTCA21D00E0, the latest on May 16, 2024.

Who can order from contract 47QTCA21D00E0?

47QTCA21D00E0 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D00E0 part of a contract vehicle?

Yes. 47QTCA21D00E0 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D00E0 competed?

The extent of competition for 47QTCA21D00E0 was full and open competition.

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