Federal Supply Schedule 47QTCA23D00CF

Active Awarded Last action

Contract number
47QTCA23D00CF
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 65% complete
IDV ceiling
$750,000.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to ASI Computer Technologies, Inc. on August 3, 2023, under the Multiple Award Schedule, with a $750,000 ceiling and performance through August 2, 2028. ASI Computer Technologies, Inc. is a woman-owned, Asian-Pacific American owned small business.

The schedule authorizes ordering agencies to procure IT hardware and accessories including desktop and rackmount servers, network attached storage devices, switches, graphics tablets, docking stations, webcams, barcode scanners, and related peripherals. Pricing is set at the government net price level with quantity discounts available for orders exceeding $10,000. Delivery terms are negotiated per task order; payment terms are net 30 days.

Place of performance includes Fremont, California and Crane, Indiana, reflecting distribution and fulfillment operations. Recent delivery orders issued under this schedule demonstrate active utilization across federal agencies. Naval Sea Systems Command has placed multiple orders for equipment ranging from HDMI cables ($1,426.75), desktop ergonomic keyboards ($151), Thunderbolt 3 cables ($362), switches ($505), and depot maintenance support materials. GSA Federal Acquisition Service has ordered StarTech.com media converters ($219), Adesso ergonomic mice ($226), and SIIG USB hubs and docking stations ($3,562). All delivery orders have been firm-fixed-price or fixed-price with economic price adjustment structures, with no set-aside designations applied.

Task orders

Task order Ordering agency Obligated Awarded
Required switch to increase productivity and to allow uninterrupted workflow gxvl 4523153549 N0016426FP553 Naval Sea Systems Command (Navy) $505
Desktop ergonomic keyboard N6449824FG231 Naval Sea Systems Command (Navy) $151
Hdmi cables N0002424FG0191 Naval Sea Systems Command (Navy) $1,427
Parts are needed for low band dedicated receiver (LBD 4522429740 N0016424FP408 Naval Sea Systems Command (Navy) $256
Material needed by the isea to support an/SLQ-32(V)6 depot maintenance. 4522427294 N0016424FP263 Naval Sea Systems Command (Navy) $87
Material needed by the isea to support an/SLQ-32(V)6 depot maintenance. 4522427294 N0016424FP409 Naval Sea Systems Command (Navy) $105
MFR part no.: HDMM30 manufacturer: startech.COM contract no.: 47QTCA23D00CF (ends: AUG 2, 2028) 47QSSC24F2EB5 Federal Acquisition Service $220
Imouse E1 vertical ergonomic illuminated mouse contractor product name: mice/trackballs/touchpads/mouse pad MFR part… 47QSSC24F29HP Federal Acquisition Service $227
WXP personnel have a need to use these stands to prevent the dell 7770 models from overheating. 4522422462 N0016424FP264 Naval Sea Systems Command (Navy) $189
This will be used across the division by WXP employees 4522407802 N0016424FP541 Naval Sea Systems Command (Navy) $195
Docking station contractor product name: USB hub MFR part no.: JU-H30L11-S1 manufacturer: siig contract no… 47QSSC24F0LXZ Federal Acquisition Service $3,562
2M thunderbolt 3 20GBPS cable PO 4522390430 N6133124FG003 Naval Sea Systems Command (Navy) $362
Show all 12

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0025 $0
Other Administrative Action PO0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PO0019 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PO0012 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PSA872 $0
Other Administrative Action PO0008 $0
Other Administrative Action PO0007 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 35

Quick answers

Who was awarded contract 47QTCA23D00CF?

47QTCA23D00CF was awarded to ASI Computer Technologies, Inc. by Federal Acquisition Service (General Services Administration) on August 3, 2023.

How much is contract 47QTCA23D00CF worth?

47QTCA23D00CF's own ceiling is $750,000.

How many orders have been placed under contract 47QTCA23D00CF?

12 orders have been placed under 47QTCA23D00CF, the latest on May 7, 2026.

Who can order from contract 47QTCA23D00CF?

47QTCA23D00CF is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA23D00CF part of a contract vehicle?

Yes. 47QTCA23D00CF is part of Multiple Award Schedule (MAS).

Was contract 47QTCA23D00CF competed?

The extent of competition for 47QTCA23D00CF was full and open competition.

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