Federal Supply Schedule 47QTCA24D0079

Active Awarded Last action

Contract number
47QTCA24D0079
Awardee
Awarding agency
Task orders
23

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% 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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Vector It Solutions Inc., a minority-owned small disadvantaged business headquartered in Richmond Hill, New York, holds General Services Administration Multiple Award Schedule contract 47QTCA24D0079, effective April 1, 2024 through March 31, 2029, with a $500,000 ceiling value. The contract authorizes the provision of information technology hardware, software products, networking equipment, and security technologies to federal agencies on a firm fixed-price and fixed-price with economic price adjustment basis. The comprehensive product portfolio encompasses IP cameras, network video recorders, switches, media converters, KVM switches, network storage systems, advanced display monitors, and audio equipment from manufacturers including ACTi, TrendNET, Asustor, Dell, Poly, Jabra, and ViewSonic. The General Services Administration's Federal Acquisition Service, a civilian agency, serves as the administering entity for this multiple award vehicle, which enables both civilian and defense agencies to procure pre-negotiated IT solutions.

As of October 2025, Vector It Solutions has received approximately 23 documented delivery orders under this MAS contract with total task order values exceeding $175,000, demonstrating consistent utilization across the federal government. Task orders have been issued by both civilian agencies including the Federal Acquisition Service, Indian Health Service, and Veterans Integrated Service Network 19, as well as defense agencies including Naval Sea Systems Command, Air Force Materiel Command, Nuclear Weapons Center, Navy SECNAV Criminal Investigative Service, and the Secretary of the Air Force. Performance locations span multiple domestic installations in New York, Arizona, Virginia, Indiana, South Carolina, and Maryland, with at least one overseas location in Yokosuka, Japan. Representative delivery orders include $135,582.80 for intercommunication and public address systems for airborne applications (designated as Total Small Business set-aside), $28,912 for hard drives, $23,725.24 for HP LaserJet Enterprise M507N laser printers, and $22,053.80 for 20 Dell UltraSharp 38-inch curved monitors, reflecting the contractor's demonstrated capability to rapidly fulfill diverse federal agency technology requirements across multiple product categories and geographic locations.

Task orders

Task order Ordering agency Obligated Awarded
Required to replace empty toner cartridges for the printers mxpr 4523008030 N0016426FP290 Naval Sea Systems Command (Navy) $4,946
HP laserjet enterprise M507N laser printer. Vector IT solutions P/N: 1PV86A 47QSSC26F2QHD Federal Acquisition Service $23,725
Poly blackwire 3325 binaural wired headset - 3.5MM/USB-C adapter 32INCH viewsonic monitors N0002426FG0027 Naval Sea Systems Command (Navy) $3,406
Ergonomic smartcard reader keyboard N0002426FG0028 Naval Sea Systems Command (Navy) $536
Required to achieve the proper ergonomic position in the right shoulder decreasing the likelihood of the developing a… N0016426FP081 Naval Sea Systems Command (Navy) $176
20 dell ultrasharp 38" dell curved monitors 75H71226F80003 Indian Health Service $0
Intercommunication and public address systems, airborne FA441826FG002 Air Mobility Command (USAF) $135,583
X219AAPOLY blackwire 3320 stereo USB-C headset +USB-C/a adapter N0002425FG0545 Naval Sea Systems Command (Navy) $207
Blackwire 8225 stereo USB-C headset +USB-C/a adapter contractor product name: office headsets MFR part no.: 8X223AA… 47QSSC25FFEP3 Federal Acquisition Service $0
Blackwire 8225 stereo USB-C headset +USB-C/a adapter contractor product name: office headsets MFR part no.: 8X223AA… 47QSSC25FFEP2 Federal Acquisition Service $0
Required to record so to provide data relating to engineering investigation testing conducted by PMA242 CSW isea jxnw… N0016425FP3742 Naval Sea Systems Command (Navy) $2,893
Hard drives N6328525FS115 Navy SECNAV Criminal Investigative Service Quantico $28,912
Ultrasharp 38 curved USB-C hub monitor PO# 4522878323 N6426725FG173 Naval Sea Systems Command (Navy) $9,600
Headset PC - zone 305 36C24W25F0040 Veterans Integrated Service Network 21 (VHA) $20,973
MFR P/N: 34BR55QC-B item: widescreen led monitor 47QSSC25FBFM4 Federal Acquisition Service $0
MFR P/N: 34BQ77QE-B item: widescreen led monitor 47QSSC25FA34E Federal Acquisition Service $0
DDG 127 TVS IAW ships information television and entertainment program plan (SITE). N6278625F1000 Naval Sea Systems Command (Navy) $0
Jabra evolve 30 headphones N0002425FG0462 Naval Sea Systems Command (Navy) $1,221
Led monitors N6660425M05EB8185 Naval Sea Systems Command (Navy) $1,085
PN: dell-P3424WE item: 34" class UW-QHD curved screen led monitor 47QSSC25F6667 Federal Acquisition Service $1,986
34" curved USB-C hub monitor N0002425FG0177 Naval Sea Systems Command (Navy) $690
Headsets FA283525FG027 AFLCMC Hanscom AFB $17,307
ADP input/output and storage devices FA701425FG037 District Washington (HAF) $10,678
Show all 23

Transactions

Action Obligated Date
Terminate for Cause PO0028 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA903 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA886 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 34

Quick answers

Who was awarded contract 47QTCA24D0079?

47QTCA24D0079 was awarded to Vector It Solutions Inc. by Federal Acquisition Service (General Services Administration) on April 1, 2024.

How much is contract 47QTCA24D0079 worth?

47QTCA24D0079's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA24D0079?

23 orders have been placed under 47QTCA24D0079, the latest on February 3, 2026.

Who can order from contract 47QTCA24D0079?

47QTCA24D0079 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA24D0079 part of a contract vehicle?

Yes. 47QTCA24D0079 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA24D0079 competed?

The extent of competition for 47QTCA24D0079 was full and open competition.

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