Federal Supply Schedule 47QTCA22D0070

Active Awarded Last action

Contract number
47QTCA22D0070
Awardee
Awarding agency
Task orders
123

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 90% complete
IDV ceiling
$2,100,000.00
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 Federal Acquisition Service issued a Multiple Award Schedule contract to TECH Service Solutions LLC on April 18, 2022, with a $2.1 million ceiling and ultimate completion date of April 17, 2027. TECH Service Solutions is a minority-owned, Subcontinent Asian American-owned small disadvantaged business.

The contractor is approved to supply over 150 commercial IT products and services across networking equipment, printers, toner and inkjet cartridges, and related IT infrastructure. The price list includes offerings from manufacturers such as Transition Networks, Clover Imaging Group, and PCI Brand. Place of performance is nationwide.

Recent ordering activity reflects broad agency utilization. Notable recent delivery orders include a $1.71 million DocuSign licensing order from the Office of the Chief Information Officer (June 2024), a $632.5 thousand Documentum software maintenance order from GSA Office of Administrative Services (June 2024), a $436.9 thousand IBM XCEL software subscription renewal from the Social Security Administration (August 2024), a $404.4 thousand CSA Automated Test Stand delivery order from Army Aviation and Missile Command (July 2024), and a $239.1 thousand Spectrum Guard Pro warranty renewal from the Marine Corps (September 2024). Additional orders span Indian Health Service ($38.3 thousand HP LaserJet multifunction printers, September 2026), Defense Information Systems Agency ($149.1 thousand wireless testing equipment, May 2026), FDA ($95.9 thousand scientific computing workstations, September 2026), and Food and Drug Administration ($95.9 thousand workstations, September 2026). Orders also issued from Air Force, Army, Navy, National Guard, IRS, and civilian agencies for furniture, office supplies, software licenses, and specialized technical equipment, with cumulative ordering activity reaching millions across defense and civilian customer bases. Multiple delivery orders carry Total Small Business set-aside designations, while others compete on open competition.

Task orders

Task order Ordering agency Obligated Awarded
REQ. #N570064172N603, p/n: TN-USB-FX-01(SC), fast ethernet card 47QSSC27F09SJ Federal Acquisition Service $2,505
The purpose of this action is to procure data snipper. 05GA0A26F0079 Acquisition Management (GAO Except Comptroller General) $88,095
HP laserjet MFP - BEM 7571TE26F80323 Assistant Secretary for Financial Resources $38,275
REQ. #N570064172N603, p/n: TN-USB-FX-01(SC), fast ethernet card 47QSSC26FERTA Federal Acquisition Service $0
EO 14398 office refresh morgantown - smith 75D30126F21729 CDC Pittsburgh $0
Scientific computing workstations 7571TE26F80261 Assistant Secretary for Financial Resources $95,950
REQ. #N570064172N603, p/n: TN-USB-FX-01(SC), fast ethernet card 47QSSC26FCQR9 Federal Acquisition Service $0
REQ. #N570064172N603, p/n: TN-USB-FX-01(SC), fast ethernet card 47QSSC26F9J9N Federal Acquisition Service $0
Procurement of glenair brand-name swing-arm strain reliefs and electroless nickel connectors to support 420TH CTF… FA930226F0050 Air Force Test Center (AFMC) $62,236
Transition networks m/GE-ISW-LX-01 network... 47QSSC26F808Y Federal Acquisition Service -$779
Netally aircheck-G2-TA-KT wireless teste HC106426F0020 Defense Information Systems Agency $149,110
Transition networks m/GE-ISW-LX-01 network... 47QSSC26F6PKY Federal Acquisition Service $0
This requirement is for printer copy paper to be delivered at 9 different locations. Award was made to a small business… 2032H526F00044 Internal Revenue Service $0
Raritan products for cyberspace security and control system (cscs) siprnet ISN program. FA872626FB023 AFLCMC Hanscom AFB $30,275
Transition networks m/GE-ISW-LX-01 network... 47QSSC26F2B5Z Federal Acquisition Service $779
Transition networks SGPOE1040-100 network media... 47QSSC26F189R Federal Acquisition Service $0
Transition networks m/GE-ISW-LX-01 network... 47QSSC26F16M2 Federal Acquisition Service $0
738 INK cartridge 47QSSC26F0PX3 Federal Acquisition Service $0
Archival library storage shelving and installation 1331L525F13351040 Office of the Secretary $30,332
Transition networks m/GE-ISW-LX-01 network... 47QSSC26F0BY6 Federal Acquisition Service $0
Transition networks SGPOE1040-100 network media... 47QSSC26F00CS Federal Acquisition Service $0
Atlanta paper purchase 2032H525F00226 Internal Revenue Service $20,900
Copy paper purchase for andover and philadelphia. 2032H525F00224 Internal Revenue Service $3,217
Pawsc office pods 140G0125F0296 Office of Acquisitions and Grants (USGS) $30,798
Siemens solid edge software licenses to support the clandestine delivered mine system. N6133125F0161 Naval Sea Systems Command (Navy) $0
Install smart tint windows in building 37 mezzanine W50S7X25FA008 Department of the Army $82,561
388TH MXG - 4TH FGS furniture refresh FA820125F0278 Air Force Sustainment Center (AFMC) $44,300
Acquire survey grade gnss abilities for george washington jefferson NF to be used by engineering and land survey. 12443925F0036 Forest Service $59,403
Herman miller aeron office chairs FA481425F0118 Air Mobility Command (USAF) $110,990
GSA safe and x-10 locks FA527025F0090 Pacific Air Forces (USAF) $40,728
5 drawer safe N5702325F0047 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $0
IT and telecom - business application software (perpetual license software) FA500425FG060 Pacific Air Forces (USAF) $12,849
349TH conference room chairs FA442724F0052 Air Mobility Command (USAF) $26,652
166 EOD furniture W50S6X24FA011 Department of the Army $29,725
FOM fiber optic media equipment FA461024F0228 Air Force Space Command (USAF) $0
This is a requirement to procure new furniture for building 2404 at joint base mcguire-DIX-lakehurst. The contractor… FA448424F0311 Air Mobility Command (USAF) $14,873
This purchase is for the renewal of existing infragistics professional licenses with a POP of 9/25/2024 - 9/24/2025. 2032H524F00544 Internal Revenue Service $21,060
SGP warranty base + 2 options H9225724F0102 US Special Operations Command $157,041
Docker EE 140L0624F0206 National Office (BLM) $19,414
IBM software s & s cloud N6426724F0273 Naval Sea Systems Command (Navy) $113,900
Office furniture N6832224FB005 Naval Education and Training Command (Navy) $49,338
Unity license software procurement N6134024F0132 Naval Air Warfare Center (NAVAIR) $81,762
Replacement furniture. Desert sage youth wellness center, hemet, california 75H70324F80009 Indian Health Service $98,321
Lockers 15JPSS24F00000733 Justice Management Division (OBD) $12,278
Training materials support branch purchase of polaris copy paper. W91RUS24F0227 ACC Aberdeen Proving Ground $29,477
Subscription renewal for IBM xcel software 28321324FDX030190 Social Security Administration $436,874
PZ - 24Z1AS8 variable speed drives 15B11824F00000172 United States Penitentiary Big Sandy (BOP) $71,033
IOC backbone spares N6134024F0103 Naval Air Warfare Center (NAVAIR) $216,462
CSA automated test stand W9124P24F3182 ACC Redstone $404,427
Atlassian, microsoft, and opswat FA714624F0031 Secretary of the Air Force (HAF) $24,657
Show 40 more

Latest 50 of 123 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0033 $0
Other Administrative Action PO0032 $0
Other Administrative Action PO0031 $0
Other Administrative Action PO0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA884 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA872 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA870 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA865 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA855 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0008 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA842 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA22D0070?

47QTCA22D0070 was awarded to TECH Service Solutions LLC by Federal Acquisition Service (General Services Administration) on April 18, 2022.

How much is contract 47QTCA22D0070 worth?

47QTCA22D0070's own ceiling is $2,100,000.

How many orders have been placed under contract 47QTCA22D0070?

123 orders have been placed under 47QTCA22D0070, the latest on October 13, 2026.

Who can order from contract 47QTCA22D0070?

47QTCA22D0070 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA22D0070 part of a contract vehicle?

Yes. 47QTCA22D0070 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA22D0070 competed?

The extent of competition for 47QTCA22D0070 was full and open competition.

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