Federal Supply Schedule 47QTCA22D003B

Active Awarded Last action

Contract number
47QTCA22D003B
Awardee
Awarding agency
Task orders
44

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 48% 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

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Accu-Tech Corporation on January 18, 2022 under number 47QTCA22D003B, establishing a $700,000 ceiling for telecommunications and IT infrastructure products through January 17, 2027. The schedule covers electronic equipment and materials under special item numbers 33411 and 33411RC, including fiber optic cables, network hardware, connectors, patch panels, transceivers, and uninterruptible power supplies. Accu-Tech performs from offices in Alpharetta, Georgia and Hanover, Maryland, with ordering directed to Hanover and payments sent to Atlanta. Standard delivery is within 30 days to lower 48 states; a 2% discount applies to orders exceeding $100,000.

Ordering activity under this Schedule has been consistent across defense and civilian agencies. Recent delivery orders include $153,964 from Air Force Materiel Command (September 2024) for NIPRNET fiber optic cabling at Wright-Patterson Air Force Base; $15,540 from Forest Service Research Service (August 2024) for 35 cellphone signal boosters; $38,800 from Air Mobility Command (April 2024) for network analyzer kits; and $12,958 from FBI Anchorage (September 2023) for bulk network cabling, patch cables, and connectors. Naval Sea Systems Command places recurring orders for passive twinax cables ($5,250, September 2025), compatible transceivers ($7,969, September 2025), fiber patch panels ($6,922, August 2025), and network installation services ($4,978, June 2025). State Department regional bureaus—Near Eastern Affairs, Western Hemisphere Affairs, South and Central Asian Affairs, European and Eurasian Affairs, African Affairs, and East Asian and Pacific Affairs—order regularly for fiber connectors, patch cables, and telecommunications equipment, typically in the $1,500 to $25,000 range.

The price list incorporates standard commercial warranties and terms, with unit pricing as low as $0.02 for specific components.

Task orders

Task order Ordering agency Obligated Awarded
Cisco qsfp-100G-CU3M to intel 100CQQH2630 compatible TAA compliant 100GBASE-CU QSFP28 to QSFP28 direct attach cable… N6660425M1535 Naval Sea Systems Command (Navy) $5,250
Cisco qsfp-100G-CU3M to intel 100CQQH2630 compatible TAA compliant 100GBASE-CU QSFP28 to QSFP28 direct attach cable… N6660425M10BG3998 Naval Sea Systems Command (Navy) $5,250
Compatible transceivers N6660425M1545 Naval Sea Systems Command (Navy) $7,969
Compatible transceivers N6660425M10EB1413 Naval Sea Systems Command (Navy) $7,969
Closet connector housing 4U PO#4522880310 N6133125FG211 Naval Sea Systems Command (Navy) $316
Ground bar, rack PO# 4522867796 N6426725FG160 Naval Sea Systems Command (Navy) $108
Fiber patch panel PO#4522875937 N6133125FG228 Naval Sea Systems Command (Navy) $6,922
Required to perform installs and maintenance on network drops 1044 4522821354 N0016425FP3415 Naval Sea Systems Command (Navy) $4,978
Required for the current work load and fleet demand to repair the SPA25 in support of pblo wxpx 4522699411 N0016425FP2769 Naval Sea Systems Command (Navy) $362
P/n: clssc-01U; closet conn, HSG, 1U F2 panels clssc 47QSSC24FF03K Federal Acquisition Service $242
Niprnet fiber optic cabling for 88TH communications squadron (88CS) FA860424FB303 AFLCMC Wright Patterson AFB $153,964
35 cellphone signal boosters 12445024F0023 Forest Service $15,540
Corning/closet connector housing and cabinet 19AQMS24F0237 Office of Acquisition Management $1,685
Fiber patch cable 19AQMS24F0205 Office of Acquisition Management $862
PN: SPH-12OTR-1259H; 12F SPH, SMF, SC DUP 47QSSC24FD2AH Federal Acquisition Service $3,019
Required as frequent replacements in the NGJ-MB pods during routine maintenance wxsy 4522542110 N0016424FP1408 Naval Sea Systems Command (Navy) $468
Will be utilized for the current work load and fleet demand to repair the pblo SPS-49. Used for repair and… N0016424FP1147 Naval Sea Systems Command (Navy) $141
PN: ABM2S-a-C15; item: cable tie mount 47QTCA18D009F 47QSSC24F96CV Federal Acquisition Service $138
Network analyzer kits FA449724M1013 Air Mobility Command (USAF) $38,800
Corrugated loom tubing slit wall award made IAW GSA advantage incorporated and made a part of this award (3/27/2024)… 47QSWA24F1AWB Federal Acquisition Service $403
Panduit provides cabinet, rack and cable management systems for data centers, telecommunications equipment rooms, and… 47QSWA24F198C Federal Acquisition Service $121
Jwics terminators for christianson desk, plus extra parts for the jwics fiber connectors, which were OK from SSO office… N0016424FP405 Naval Sea Systems Command (Navy) $134
Contractor product name: 9392 - single-fiber port cleaner, 2.5 MM MFR part no.: cleaner-port-2.5 contractor part no… 47QSSC24F3QZ1 Federal Acquisition Service $234
Cable tie mount contractor product name: adhmnt, acrylicadh,.75X.75IN, NAT, PK100 MFR part no.: SGABM20-at-C0… 47QSSC24F24DE Federal Acquisition Service $252
PN1: 95-200-41-z item: unicam, SC, high-performance, SM, OS2,ORG QTY: 2 PN2: 95-050-41-x-z item: unicam, SC… 47QSSC24F1C8H Federal Acquisition Service $1,396
LC unicam, SM, OS2, corning, ORG 47QSSC24F0QE7 Federal Acquisition Service $2,404
Heat shrink labels PO 4522380968 N6133124FG020 Naval Sea Systems Command (Navy) $1,951
Bulk network cable (fiber optic and copper CAT 6), patch cables, patch panels, rack panels, connectors, and… 15F06723F0001858 Headquarters Division (FBI) $12,958
Fiber connectors 19AQMS23F0166 Office of Acquisition Management $8,516
Opticam 2 tool kit with score-and-snap cleaver 47QSEA23F53NK Federal Acquisition Service $0
This is a group requirement*** vendor: accu-tech corporation; contract # 47QTCA22D003B PN 1: 95-200-44Z; unicam, scapc… 47QSEA23F45AN Federal Acquisition Service $1,464
To support continued operations - 4522246069 N0016423FP664 Naval Sea Systems Command (Navy) $6,077
Fiber connectors 19AQMS23F0065 Office of Acquisition Management $6,044
47QTCA22D003B $ 1,591.41 PN: TKT-unicam-PFC 01/18/2023 fiber optic tool kit corning cable systems unicam… 47QSWA23F1GA4 Federal Acquisition Service $1,591
Fiber optic cable assemblies and harnesses FA481923FG011 Air Combat Command (USAF) $18,811
Fiber tool kit 19AQMS22F0595 Office of Acquisition Management $1,591
Part number: 024T88-33190-A3 N0017822FSA09 Naval Sea Systems Command (Navy) $15,819
2 channel b-series MIL-TAC smfo cable N6660422M1058 Naval Sea Systems Command (Navy) $120
2 channel b-series MIL-TAC smfo cable N6660422M09AC3485 Naval Sea Systems Command (Navy) $120
Fiber cables and connectors 19AQMS22F0386 Office of Acquisition Management $4,216
Fiber connectors 19AQMS22F0243 Office of Acquisition Management $3,287
Fiber connectors 19AQMS22F0162 Office of Acquisition Management $2,604
Modular fiber cable equipment FA520922F0128 Pacific Air Forces (USAF) $54,928
IT and telecom -data center products (hardware and perpetual license software) FA527022FG048 Pacific Air Forces (USAF) $22,715
Show all 44

Transactions

Action Obligated Date
Exercise an Option PO0034 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PO0025 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0021 $0
Other Administrative Action PA0022 $0
Other Administrative Action PO0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA886 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PO0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA867 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0010 $0
Other Administrative Action PSA854 $0
Other Administrative Action PA0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0005 $0
Other Administrative Action PO0003 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 45

Quick answers

Who was awarded contract 47QTCA22D003B?

47QTCA22D003B was awarded to Accu-Tech Corporation by Federal Acquisition Service (General Services Administration) on January 18, 2022.

How much is contract 47QTCA22D003B worth?

47QTCA22D003B's own ceiling is $700,000.

How many orders have been placed under contract 47QTCA22D003B?

44 orders have been placed under 47QTCA22D003B, the latest on September 24, 2025.

Who can order from contract 47QTCA22D003B?

47QTCA22D003B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA22D003B part of a contract vehicle?

Yes. 47QTCA22D003B is part of Multiple Award Schedule (MAS).

Was contract 47QTCA22D003B competed?

The extent of competition for 47QTCA22D003B was full and open competition.

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