The key elements of this federal contract IDV award are as follows: The prime contractor, ASI Computer Technologies, Inc., was awarded a $750,000 ceiling value Federal Supply Schedule (FSS) contract by the General Services Administration (GSA) Federal Acquisition Service on August 3, 2023. The contract has a base period through August 2, 2028 and authorizes ASI to provide a wide range of commercial off-the-shelf IT hardware and accessories to federal agencies, including servers, network storage, graphics tablets, webcams, and barcode scanners. Under this multiple award schedule contract, various civilian and defense agencies such as the Department of the Navy have placed delivery orders for IT products like HDMI cables, ergonomic mice, and docking stations. The task orders are typically firm-fixed-price or fixed-price with economic price adjustment and do not utilize any socioeconomic set-aside designations. This FSS contract serves as a streamlined procurement vehicle, enabling federal agencies to efficiently fulfill their evolving IT equipment requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PSA904 | Other Administrative Action | $0 | 7/23/25 | |
| PA0016 | Other Administrative Action | $0 | 6/17/25 | |
| PSA897 | Other Administrative Action | $0 | 5/9/25 | |
| PSA893 | Other Administrative Action | $0 | 4/11/25 | |
| PSA888 | Other Administrative Action | $0 | 2/18/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QTCA23D00CF-N0016424FP541 | ASI Computer Technologies, Inc. | $195 | 12/4/23 | 3/14/24 | 12/4/23 | |
Delivery Order 47QTCA23D00CF-N6449824FG231 | ASI Computer Technologies, Inc. | $151 | 5/2/24 | 7/25/24 | 5/2/24 | |
Delivery Order 47QTCA23D00CF-47QSSC24F2EB5 | ASI Computer Technologies, Inc. | $220 | 1/10/24 | 2/9/24 | 1/10/24 | |
Delivery Order 47QTCA23D00CF-N0016424FP263 | ASI Computer Technologies, Inc. | $87 | 1/12/24 | 1/31/24 | 1/12/24 | |
Delivery Order 47QTCA23D00CF-N0002424FG0191 | ASI Computer Technologies, Inc. | $1.4k | 2/23/24 | 3/14/24 | 2/23/24 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
MAS - ASI Computer Technologies, Inc. - 47QTCA23D00CF | 1MB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 7/17/25, 10:11 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM |