Federal Supply Schedule 47QTCA23D00BJ
Active Awarded Last action
- Contract number
- 47QTCA23D00BJ
- Awardee
-
Eden General Construction NY Inc. UEI N92VR5YZFM89
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 31
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 65% complete
- IDV ceiling
- $475,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 334111 Electronic Computer 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
The General Services Administration issued a Federal Supply Schedule contract to Eden General Construction NY Inc., a Bronx-based minority-owned small disadvantaged business certified as a Subcontinent Asian American-owned enterprise, on July 19, 2023, under Special Item Number 33411 for electronic equipment, with a ceiling value of $475,000 and performance through July 18, 2028. The Schedule serves as a multi-agency ordering vehicle; federal agencies place delivery orders against the price list rather than conducting separate competitions.
Eden General Construction holds certifications as a DOT-certified Disadvantaged Business Enterprise. The company's GSA price list provides electronic equipment and related products with 1 percent quantity discounts on orders exceeding 50 units and up to 2 percent volume discounts for orders over $30,000. Delivery is available within seven business days domestically. All products are produced at the contractor's New York facility in full compliance with TAA requirements.
Approximately 30 delivery orders have been issued under this Schedule from Department of the Army, Air Force major commands, Navy, Coast Guard, Defense Information Systems Agency, Department of Veterans Affairs, Department of Homeland Security, and National Guard components. Approximately 70 percent of these orders carry total small business set-aside designations. Recent delivery orders span office furniture (chairs ranging from recliner models to ergonomic mesh conference chairs and classroom seating), electronic equipment (printers, barcode scanners, network devices, IT management tools), facility systems (chilled water systems), and miscellaneous supplies and equipment. Order values range from two hundred fifteen dollars for a pop-up canopy to $437,600.14 for 1st Space Brigade information systems support. Place of performance includes the contractor's Bronx, New York location and various customer sites nationwide and internationally, including Patrick Space Force Base, Florida; Colorado Springs, Colorado; and overseas locations such as Katar.
Task orders
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IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 36C24724A0008 | Veterans Integrated Service Network 7 (VHA) | $8,260 |
Transactions
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Quick answers
Who was awarded contract 47QTCA23D00BJ?
47QTCA23D00BJ was awarded to Eden General Construction NY Inc. by Federal Acquisition Service (General Services Administration) on July 19, 2023.
How much is contract 47QTCA23D00BJ worth?
47QTCA23D00BJ's own ceiling is $475,000.
How many orders have been placed under contract 47QTCA23D00BJ?
31 orders have been placed under 47QTCA23D00BJ, the latest on March 16, 2026.
Who can order from contract 47QTCA23D00BJ?
47QTCA23D00BJ is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QTCA23D00BJ part of a contract vehicle?
Yes. 47QTCA23D00BJ is part of Multiple Award Schedule (MAS).
Was contract 47QTCA23D00BJ competed?
The extent of competition for 47QTCA23D00BJ was full and open competition.
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