Federal Supply Schedule 47QTCA24D0081

Active Awarded Last action

Contract number
47QTCA24D0081
Awardee
Awarding agency
Task orders
149

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 50% complete
IDV ceiling
$1,900,000.00
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 issued a Federal Supply Schedule contract to Pixamettic Solutions LLC on April 18, 2024, under contract number 47QTCA24D0081, a multiple-award schedule vehicle valued at $1.9 million with performance through April 17, 2029. Pixamettic Solutions is a self-certified small disadvantaged business and woman-owned small business headquartered in Wentzville, Missouri.

The schedule encompasses networking and fiber optic products including Ethernet cables, media converters, SFP modules, and fiber patch cords from manufacturers such as Startech and Transition Networks, along with maintenance and repair services for information technology hardware including Microsoft Surface Pro tablets. The price list specifies maximum order values of $250,000 for Order-Level Materials and $500,000 for other Special Item Numbers, with minimum orders of $100 and quantity discounts available.

As of late 2025, Pixametric Solutions has executed more than 50 delivery orders under this GSA MAS vehicle spanning office furniture, information technology equipment, networking components, audio-visual systems, specialized military equipment, and consumable supplies. Recent ordering activity includes delivery orders from the Bureau of Reclamation ($86,970 for meter power revenue equipment, May 2026), Federal Emergency Management Agency ($9,498 for a Ricoh scanner, May 2026), Environmental Protection Agency ($37,038 for miscellaneous items including Pelican cases and solar generators, April 2026), Office of Naval Research ($141,779 for Dell servers, March 2026), US Pacific Fleet Forces ($246,054 for computer components and $38,293 for toner cartridges, March 2026), Bureau of Naval Personnel ($59,000 for UPS and maintenance, March 2026), and the U.S. Air Force Academy ($180,826 for Autonomous Systems Lab equipment, September 2025). Funding sources span Department of Defense components including the Army, Navy, Air Force, and Marine Corps, as well as civilian federal agencies including the Department of State, Department of Veterans Affairs, Department of Interior, and the Internal Revenue Service, with contract values ranging from approximately $912 to $412,681 and reflecting various small business set-aside designations including total small business, woman-owned small business, and partial small business categories.

Task orders

Task order Ordering agency Obligated Awarded
Wpap#722155 1240BE26F0048 Forest Service $62,190
Uninterruptible power supply system 36C24726F0239 Veterans Integrated Service Network 7 (VHA) $43,400
Purchase of asterion AC and DC rackmount power supplies to includes required rack slides for 1U/2U models and mandatory… FA480926F0057 Air Combat Command (USAF) $84,900
Office pods FA930226FG543 Air Force Test Center (AFMC) $30,998
Otlab items logic analyzer and components FA877326F0082 Air Force Space Command (USAF) $2,573
PKC FY26 F8003 1W4202 603 acoms antenna farm cables FA561326F0214 Air Forces Europe and Africa (USAF) $157,021
FY26 requirement NCS wyse management console SW 15JPPS26F00000072 Justice Management Division (OBD) $8,262
Uninterruptible power supply (UPS) full-service maintenance W91RUS26FA051 ACC Aberdeen Proving Ground $15,000
Titan A900 octane - dual AMD epyc turin cpus for deep learning and AI workstation HPC, TAA compliant FA822226F8063 Air Force Sustainment Center (AFMC) $160,000
MCP-CB-data-dining facility (dfac) network equipment and MCP-FSH-data-DOG kennel network equipment FA301626F0160 Air Education and Training Command (USAF) $60,182
New requirement WHS meter power revenue 140R1726F0015 Departmental Offices $86,970
Delivery order of ricoh FI-7600 scanner 70FB8026F00000030 FEMA Community Survivor Assistance Section $9,498
Materials HC102826F0426 Defense Information Systems Agency $51,329
Swrmc code 410A _ furniture replacement N5523626F0237 Naval Sea Systems Command (Navy) $21,697
Commercial off the shelf high performance desktop computers and associated monitors supporting data processing and… H9224126FE027 US Special Operations Command $19,695
Usao-DC supplies 15JA1626F00000005 US Attorney's Offices (OBD) $35,027
1 cbcs duralabel label maker FA561326F0178 Air Forces Europe and Africa (USAF) $71,787
Misc items: pelican cases, solar generators, etc. 68HE0N26F0005 Las Vegas Laboratory (ORD) $37,038
FY26 calo lsvc generator 140P5326F0005 Southeast Region (NPS) $14,500
Dell purchase for servers N0017326F1801 Office of Naval Research (SECNAV) $141,779
The proposed acquisition is to acquire several computer components. N0003826FC031 US Pacific Fleet Forces (USFLTFORCOM) $246,054
The proposed acquisition is to acquire toner cartridges. N0003826FC034 US Pacific Fleet Forces (USFLTFORCOM) $38,293
UPS and maintenance N6832226FD009 Naval Education and Training Command (Navy) $59,000
4-port single head modular secure KVM switch base unit PP4.0 w/ remote 47QSSC26F4TEU Federal Acquisition Service $25,239
This request is for the purchase of (9) sunline signature cubicles and (1) synergy 800 enclosed cubicle. 12639526F0273 Marketing and Regulatory Programs Business Services (APHIS) $49,434
Or lookingglass fish hatchery portable generator 140FS126F0025 Fish and Wildlife Service $44,999
Government purchase credit card order for rack mounted equipment FA822226F8017 Air Force Sustainment Center (AFMC) $37,960
SPB-BPK-BER slnt 20 liter faraday dry backpack - USA 47QSWA26F03CA Federal Acquisition Service $19,987
Office furniture FA282326FG061 Air Force Test Center (AFMC) $15,917
Materails vapour HPE switches N4585425F0036 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $205,171
Office operational chair 19PM0725F0266 US Embassy Panama City (DOS) $34,621
To acquire laptop locks to physically secure the newly acquired HP G645 G11 laptop computers. W9124725FA151 MICC Fort Bragg $4,835
HP Z4 TWR base unit G5 1125W rcto N4585425F0023 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $110,917
The defense equal opportunity management institute (deomi) has a requirement for five (5) specialized… H9821025FE130 Defense Human Resources Activity $40,811
Ethernet 100/400GB switches material N4585425F0022 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $205,171
High density storage system FA441825F0113 Air Mobility Command (USAF) $31,410
DF 25-36 purchase for autonomous systems lab FA700025FG536GPC Air Force Academy (HAF) $180,826
DF 25-36 purchase for autonomous systems lab FA700025FG536 Air Force Academy (HAF) $180,826
Audio visual equipment refresh and installation M0026425F0303 Marine Corps (Navy) $66,979
Aquiring camera equipment etc for PAO W912NR25FA023 Louisiana National Guard (ARNG) $1,104
To procure office supplies for the office chief human capital officer winchester and washington, DC offices. 70FA4025F00000342 FEMA Support Services Section $17,800
Raven rock mountain complex (rrmc) has a requirement to execute a purchase contract of the life cycle replacement… HQ003425FE430 Washington Headquarters Service $147,435
IVR52448, innovera mousepad, latex free W912DY25F0390 Engineering Support Center Huntsville (USACE) $5,670
Laptop plug-in storage system FA860425FB445 AFLCMC Wright Patterson AFB $35,432
Cabling for IDG field support 15F06725F0001653 Headquarters Division (FBI) $1,874
Ultra short throw projectors and floor rising projector screens FA483025F0046 Air Combat Command (USAF) $26,263
Office chairs/breakroom chairs HC102825F1164 Defense Information Systems Agency $113,910
Office chairs for building 570 FA860125F0233 AFLCMC Wright Patterson AFB $24,749
Namru-SA command suite furniture FA301625F0385 Air Education and Training Command (USAF) $5,950
Cabling network equipment 15F06725F0001238 Headquarters Division (FBI) $21,185
Show 40 more

Latest 50 of 149 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Legal Contract Cancellation PO0057 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0052 $0
Other Administrative Action PS0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0043 $0
Other Administrative Action PS0040 $0
Other Administrative Action PA0042 $0
Other Administrative Action PA0039 $0
Other Administrative Action PS0037 $0
Vendor Address Change PA0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0004 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 45

Quick answers

Who was awarded contract 47QTCA24D0081?

47QTCA24D0081 was awarded to Pixamettic Solutions LLC by Federal Acquisition Service (General Services Administration) on April 18, 2024.

How much is contract 47QTCA24D0081 worth?

47QTCA24D0081's own ceiling is $1,900,000.

How many orders have been placed under contract 47QTCA24D0081?

149 orders have been placed under 47QTCA24D0081, the latest on August 22, 2026.

Who can order from contract 47QTCA24D0081?

47QTCA24D0081 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA24D0081 part of a contract vehicle?

Yes. 47QTCA24D0081 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA24D0081 competed?

The extent of competition for 47QTCA24D0081 was full and open competition.

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