Federal Supply Schedule 47QTCA24D001X

Active Awarded Last action

Contract number
47QTCA24D001X
Awardee
Awarding agency
Task orders
33

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 59% complete
IDV ceiling
$500,000.00
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 ·

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to D2D IT Services LLC, a women-owned small business, on November 17, 2023, under Special Item Number 33411 for new electronic equipment and information technology services, with a $500,000 ceiling through November 16, 2028.

D2D IT Services LLC supplies desktop computers, workstations, servers, laptops, large-scale computers, imaging systems, Vertiv power distribution units, racks, external battery cabinets, and uninterruptible power supply systems. Performance occurs domestically within the 48 contiguous United States and specified areas. The labor portfolio spans 20 categories ranging from Installation Technician at $62.34 per hour through IT Enterprise Solution Architect at $228.91 per hour, with education requirements from associate through bachelor's degree and no security-cleared roles.

Delivery order activity under this schedule since inception includes sustained orders across defense, civilian, and health agencies. Recent significant orders include a $161,980 firm fixed-price delivery from Naval Sea Systems Command for equipment (July 2025, Portsmouth, Virginia, Total Small Business set-aside); $44,095.72 for enterprise networking and wireless infrastructure from Air National Guard (September 2025, Total Small Business set-aside); $23,218.71 for computer monitors from Defense Health Agency (January 2026); $21,008.60 for IT and telecom data center products from Air Forces Europe and Africa (October 2025, performed in Germany); and $17,056 for memory upgrades from Defense Health Agency (July 2025). Additional delivery orders address KVM switches, miscellaneous electrical components, WD_BLACK NVMe SSDs, APC SMART UPS units, secure KVM switches with card access control, CAT6 ethernet cable, display and monitoring equipment, HDMI cables, and printer consumables, with values ranging from $119 to $161,980 and performance locations spanning Liberty Hill, Texas; Portsmouth, Virginia; Westminster, Colorado; Anchorage, Alaska; Hawaii; North Carolina; Indiana; Washington, D.C.; and Germany.

Task orders

Task order Ordering agency Obligated Awarded
Sandisk 512GB 512G micro sdxc extreme 1, PO#4523244832 N0017426FG204 Naval Sea Systems Command (Navy) $750
GS60304 power strips 6 outlet power strip 47QSSC26F9JSM Federal Acquisition Service $370
Required for the testing of the electronics for the marines MXL 4523198015 N0016426FP729 Naval Sea Systems Command (Navy) $941
Required to support airborne expendable countermeasures wxrb 4523158181 N0016426FP684 Naval Sea Systems Command (Navy) $417
EVNSL0616A-1000 CAT6 400-MHZ solid ethernet bulk cable - shielded f/UTP, CMP plenum, red, 1000-FT. 304.8-mspool 47QSSC26F7PHP Federal Acquisition Service $579
Required for prototyping of a test station for the sewip 4523117525 N0016426FP534 Naval Sea Systems Command (Navy) $211
Required for system updates MX 4523102454 N0016426FP403 Naval Sea Systems Command (Navy) $422
78C0W00 waste toner bottle 47QSSC26F67R7 Federal Acquisition Service $197
BEJ wildlife camera at tailrace W912PM26FA006 ENDIST Wilmington (USACE) $438
Lexmark waste toner bottle part no. 78C0W00 PO4523029343 N0017426FG120 Naval Sea Systems Command (Navy) $118
Computer monitors. HT009026FG0230036 Defense Health Agency $23,219
Required to conduct qualification testing on lithium ION 6T batteries jxmr 4522920433 N0016426FP148 Naval Sea Systems Command (Navy) $473
CAT6 400-MHZ solid ethernet bulk cable - shielded (f/UTP), CMP plenum, blue, 1000-FT. (304.8-m) spool 47QSSC26F0J85 Federal Acquisition Service $547
ROG swift PG39WCDM widescreen gaming oled monitor 47QSSC26F0FCV Federal Acquisition Service $13,619
Required in the repair support for the next generation jammer mid band system beam state updates WXS 4522910723 N0016426FP006 Naval Sea Systems Command (Navy) $441
Samsung wall mount for oled TV, TV - BLA 47QSSC26F07CM Federal Acquisition Service $685
IT and telecom - data center products (hardware and perpetual license software) FA560626FG007 Air Forces Europe and Africa (USAF) $21,009
Ubiquiti professional 8 POE 8 ports, ubiquiti pro max layer 3 switch 24 ports, 1 gbps bidirectional single-mode optical… W50S7F25FA029 Department of the Army $44,096
Dual head DP/hdmi to cpnt DP/hdmi N6133125FG247 Naval Sea Systems Command (Navy) $2,780
N4215850988640 SPMYM125F0054 Land and Maritime (DLA) $161,980
Memory upgrade for computers. HT009025FG0740020 Defense Health Agency $17,056
Hdmi cable PO#4522820549 N6133125FG180 Naval Sea Systems Command (Navy) $179
APC smart UPS N0002425FG0056 Naval Sea Systems Command (Navy) $8,638
Miscellaneous construction materials FA252125FG048 Air Force Space Command (USAF) $15,756
KVM switches FA500025FG025 Pacific Air Forces (USAF) $13,678
Miscellaneous electrical and electronic components FA521524FG050 Pacific Air Forces (USAF) $24,799
KVM switches H9225724F0109 US Special Operations Command $29,631
Headset order for FSA - minnesota state office 12FPC124F0174 Farm Production and Conservation $0
P/n: F1DN202KVM-UN-4 universal 2ND GEN secure KVM switch, 2-port dual head w/CAC 47QSSC24FF991 Federal Acquisition Service $9,860
Required for several of our printers at westgate academy 101 4522591808 N0016424FP1415 Naval Sea Systems Command (Navy) $119
WDS400T2X0E WD_black SN850X nvme SSD gaming storage 4TB w/o heatsink 80NSSC24FA903 Shared Services Center $18,617
PN: F1DN008KBD 47QTCA24D001X KVM remote control with integrated keyboard 47QSSC24F8ZTX Federal Acquisition Service $7,570
Sandisk extreme microsdx UHS-i card N0002424FG0222 Naval Sea Systems Command (Navy) $408
Show all 33

Transactions

Action Obligated Date
Legal Contract Cancellation PO0137 $0
Other Administrative Action PS0112 $0
Other Administrative Action PA0129 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0130 $0
Other Administrative Action PA0128 $0
Other Administrative Action PA0127 $0
Other Administrative Action PA0126 $0
Other Administrative Action PA0125 $0
Other Administrative Action PA0124 $0
Other Administrative Action PA0123 $0
Other Administrative Action PA0121 $0
Other Administrative Action PA0122 $0
Other Administrative Action PA0120 $0
Other Administrative Action PA0118 $0
Other Administrative Action PA0119 $0
Other Administrative Action PA0117 $0
Other Administrative Action PA0116 $0
Other Administrative Action PA0115 $0
Other Administrative Action PA0114 $0
Other Administrative Action PA0113 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0111 $0
Other Administrative Action PA0109 $0
Other Administrative Action PA0108 $0
Other Administrative Action PA0107 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0106 $0
Other Administrative Action PA0105 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0103 $0
Other Administrative Action PA0102 $0
Other Administrative Action PA0101 $0
Other Administrative Action PA0100 $0
Other Administrative Action PA0099 $0
Other Administrative Action PA0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0094 $0
Other Administrative Action PS0091 $0
Other Administrative Action PA0093 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0090 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0087 $0
Other Administrative Action PA0086 $0
Other Administrative Action PS0082 $0
Other Administrative Action PS0081 $0
Show 40 more

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Quick answers

Who was awarded contract 47QTCA24D001X?

47QTCA24D001X was awarded to D2D It Services LLC by Federal Acquisition Service (General Services Administration) on November 17, 2023.

How much is contract 47QTCA24D001X worth?

47QTCA24D001X's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA24D001X?

33 orders have been placed under 47QTCA24D001X, the latest on July 15, 2026.

Who can order from contract 47QTCA24D001X?

47QTCA24D001X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA24D001X part of a contract vehicle?

Yes. 47QTCA24D001X is part of Multiple Award Schedule (MAS).

Was contract 47QTCA24D001X competed?

The extent of competition for 47QTCA24D001X was full and open competition.

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