Federal Supply Schedule 47QTCA23D000Y

Active Awarded Last action

Contract number
47QTCA23D000Y
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 79% complete
IDV ceiling
$13,198,163.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Advanced Programs, Inc. on November 1, 2022, under contract number 47QTCA23D000Y, a multiple-award schedule vehicle with a ceiling value of $13.2 million and performance through October 31, 2027.

Advanced Programs offers TEMPEST-certified information technology products and professional services, including workstations, thin clients, servers, displays, printers, routers, switches, video teleconferencing systems, IP phones, keyboards, mice, headsets, and related peripherals. The price list supports standard delivery of 45 to 90 days with expedited options available. Place of performance is nationwide; the contractor's primary manufacturing and fulfillment operations are located in Columbia, Maryland.

Recent delivery orders issued under this schedule span civilian and defense agencies. The Department of State has been the principal customer, with orders including ten VOIP video phones to the Bureau of East Asian and Pacific Affairs ($20,210, June 2025), TEMPEST printers for the Office of the Secretary of State ($197,353, September 2024), and TEMPEST hardware conversion parts ($34,130, September 2024). Defense agencies have also utilized the schedule: Air Combat Command ordered fiber optic switches ($19,666.30, October 2024), and Naval Sea Systems Command ordered WXY face plates for information warfare training integration ($151, March 2024). Additional orders include push-to-talk handsets and IT equipment for the Bureau of Information Resource Management and Federal Acquisition Service operations.

Task orders

Task order Ordering agency Obligated Awarded
IT and telecom - high performance compute (hardware and perpetual license software) FA930126FG042 Air Force Test Center (AFMC) $19,666
Ten (10) voip ntswg video phones 19AQMM25F1013 Office of Acquisition Management $20,210
Push-to-talk handset MFR part no.: EM-8841-PTT contractor part no.: EM-8841-PTT manufacturer: advanced programs, INC… 47QSSC25F2A6U Federal Acquisition Service $846
Fiber optic switches FA486125FG066 Air Combat Command (USAF) $19,666
Tempest hardware conversion parts 15F06724F0002086 Headquarters Division (FBI) $34,130
Unison tempest printer buy 19AQMM24F2328 Office of Acquisition Management $197,353
Comments: FY24 reach DMR WSP 1900-2024--19___X0113000H-1019-IRM--5451--3151-IMD05S01-184221- IT request status: true 19AQMM24F1388 Office of Acquisition Management $7,590
P/n: EM-8841-PTT push-to-talk handset 47QSSC24FBTWJ Federal Acquisition Service $363
WXY-face plates will be utilized in support of information warfare (IW) tacsim integration into live, virtual… N0016424FP640 Naval Sea Systems Command (Navy) $151

Transactions

Action Obligated Date
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0033 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0031 $0
Other Administrative Action PO0030 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0004 $0
Vendor Address Change PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 44

Subawards

Subcontractor Amount Awarded
Advanced Programs, Inc. TEMPEST PRINTER QTY ADJUSTMENT AND UNIT PRICING CORRECTION Product Shipment $197,353
Advanced Programs, Inc. Tempest hardware conversion parts product shipment $34,130

Quick answers

Who was awarded contract 47QTCA23D000Y?

47QTCA23D000Y was awarded to Advanced Programs, Inc. by Federal Acquisition Service (General Services Administration) on November 1, 2022.

How much is contract 47QTCA23D000Y worth?

47QTCA23D000Y's own ceiling is $13,198,163.

How many orders have been placed under contract 47QTCA23D000Y?

9 orders have been placed under 47QTCA23D000Y, the latest on October 1, 2025.

Who can order from contract 47QTCA23D000Y?

47QTCA23D000Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA23D000Y part of a contract vehicle?

Yes. 47QTCA23D000Y is part of Multiple Award Schedule (MAS).

Was contract 47QTCA23D000Y competed?

The extent of competition for 47QTCA23D000Y was full and open competition.

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