Federal Supply Schedule 47QTCA22D007Q
Active Awarded Last action
- Contract number
- 47QTCA22D007Q
- Awardee
-
Ecommercebusinessprime Inc. UEI JVGEAMQ663B1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 22
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 89% complete
- IDV ceiling
- $5,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 334112 Computer Storage Device Manufacturing
- 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 awarded a Multiple Award Schedule contract to Ecommercebusinessprime Inc. on May 2, 2022, under the GSA Multiple Award Schedule vehicle, with a $5 million ceiling and period of performance through May 1, 2027.
Ecommercebusinessprime is a minority-owned, self-certified small disadvantaged business based in Chatsworth, California. The contract covers three Special Item Numbers: SIN 811212 (information technology hardware repair services), SIN 339940 (office products), and SIN 33411 (new electronic equipment). Labor rates for repair services are available at the contractor's facility in Chatsworth or at customer locations, with regular hours, after-hours, and Sunday/holiday pricing; volume discounts of five percent apply for nine or more units of the same item.
Performance occurs nationwide through the Multiple Award Schedule ordering mechanism, enabling federal agencies to place delivery orders against the contractor's approved price list without conducting new competitions. Place of performance for all orders issued to date has been Chatsworth, California.
Delivery orders issued under this Schedule total over $5,275 to date. Recent task orders include an HP LaserJet Enterprise M507dng printer for $3,020.12 (April 2024, GSA Federal Acquisition Service); LaserJet toner for $3,313.65 (July 2024, Naval Sea Systems Command); Lexmark toner and developer units ranging from $129 to $1,080.60 (March–April 2024, GSA Federal Acquisition Service); and HP ink cartridges and toner supplies to Defense agencies including MICC Fort Hood, MICC Fort Knox, and Naval Construction Forces ($152–$851, 2025–2026). The Department of the Navy, including Naval Sea Systems Command and Naval Construction Forces, is a principal customer.
Task orders
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Transactions
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| Modification | $0 |
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Quick answers
Who was awarded contract 47QTCA22D007Q?
47QTCA22D007Q was awarded to Ecommercebusinessprime Inc. by Federal Acquisition Service (General Services Administration) on May 2, 2022.
How much is contract 47QTCA22D007Q worth?
47QTCA22D007Q's own ceiling is $5,000,000.
How many orders have been placed under contract 47QTCA22D007Q?
22 orders have been placed under 47QTCA22D007Q, the latest on April 14, 2026.
Who can order from contract 47QTCA22D007Q?
47QTCA22D007Q is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QTCA22D007Q part of a contract vehicle?
Yes. 47QTCA22D007Q is part of Multiple Award Schedule (MAS).
Was contract 47QTCA22D007Q competed?
The extent of competition for 47QTCA22D007Q was full and open competition.
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