Federal Supply Schedule 47QTCA23D00CH

Active Awarded Last action

Contract number
47QTCA23D00CH
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 64% complete
IDV ceiling
$475,000.00
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 issued a Federal Supply Schedule contract to Googoz.com, Inc., a minority-owned small disadvantaged business, on August 7, 2023, under the Multiple Award Schedule (MAS) vehicle designated 47QTCA23D00CH, with a ceiling of $475,000 and performance through August 6, 2028.

The contractor operates as California Computer Company through its GSA Department division and supplies IT hardware and software products nationwide to all fifty U.S. states and territories under Special Item Numbers 33411 and 511210. The price list covers privacy filters, keyboards, mice, webcams, barcode scanners, network cameras, KVM switches, laptops, monitors, projector lamps, interactive displays, and related accessories from manufacturers including Lenovo, Viewsonic, 3M, Adesso, APC, and IOGear. Discounts range from 0.63% to 71.29% off list prices; standard delivery is five days with F.O.B. destination shipping. Government purchase cards are accepted at and above micro-purchase thresholds; all products carry standard manufacturer warranties with no installation, training, or maintenance services provided.

Recent delivery orders under this schedule include Naval Sea Systems Command procurements of lock-shop supplies ($107, awarded February 20, 2026), office supplies ($447, awarded April 3, 2025), and an AeroMax air purifier ($721, awarded March 4, 2025). In January 2025, NAVSEA awarded $977 for equipment replacement and new employee outfitting at Crane, Indiana. The Department of Justice Criminal Division awarded a woman-owned small business set-aside delivery order for twelve terabyte hard drives valued at $14,885.40 on September 29, 2025, with performance in Dublin, California.

Task orders

Task order Ordering agency Obligated Awarded
Keyboard N0002426FG294 Naval Sea Systems Command (Navy) $268
Required for use by lock shop 105 4523031764 N0016426FP258 Naval Sea Systems Command (Navy) $107
12 TB hard drives 15JCRM25F00000089 Criminal Division (OBD) $14,885
Office supplies to support daily functions. N6278925M4JB3865 Naval Sea Systems Command (Navy) $447
Aeramax DX95 large room air purifier, 600 SQ FT room capacity, white MFR. Part #: 9320801 / PO 4522733554 N0017425FG157 Naval Sea Systems Command (Navy) $0
Required to replace broken equipment as well as outfit new employees jxmt 4522677534 N0016425FP254 Naval Sea Systems Command (Navy) $977

Transactions

Action Obligated Date
Legal Contract Cancellation PO0047 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0045 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0043 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA907 $0
Rerepresentation PS0027 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PO0020 $0
Other Administrative Action PO0019 $0
Other Administrative Action PSA897 $0
Other Administrative Action PO0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 50

Quick answers

Who was awarded contract 47QTCA23D00CH?

47QTCA23D00CH was awarded to Googoz.com, Inc. by Federal Acquisition Service (General Services Administration) on August 7, 2023.

How much is contract 47QTCA23D00CH worth?

47QTCA23D00CH's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA23D00CH?

6 orders have been placed under 47QTCA23D00CH, the latest on April 2, 2026.

Who can order from contract 47QTCA23D00CH?

47QTCA23D00CH is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA23D00CH part of a contract vehicle?

Yes. 47QTCA23D00CH is part of Multiple Award Schedule (MAS).

Was contract 47QTCA23D00CH competed?

The extent of competition for 47QTCA23D00CH was full and open competition.

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