Federal Supply Schedule 47QTCA24D008A

Active Awarded Last action

Contract number
47QTCA24D008A
Awardee
Awarding agency
Task orders
45

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 50% complete
IDV ceiling
$200,000.00
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

The General Services Administration awarded a Federal Supply Schedule contract to Panamerica Computers, Inc., doing business as PCI TEC, on April 25, 2024, with a ceiling value of $200,000 and a period of performance through April 24, 2029. Panamerica Computers is a women-owned, HUBZone-certified small business based in Luray, Virginia.

The contractor holds approval under the GSA Multiple Award Schedule, a multi-agency ordering vehicle through which federal agencies place orders against the price list rather than running individual competitions. The price list covers new electronic equipment, maintenance and repair services, and software licenses across multiple Special Item Numbers. Maximum order value is $500,000. Delivery times are 30 days after receipt of order for new equipment and 10 days after receipt of order for software. Quantity discounts are available for certain SINs.

Recent ordering activity under this Schedule shows substantial forensic software and hardware procurement. The Internal Revenue Service issued a $615,615.01 delivery order in September 2026 for GrayKey digital forensics and mobile device unlocking solutions. Immigration and Customs Enforcement issued a $404,102.88 delivery order in April 2026 for digital forensics software supporting hard-drive analysis and machine recreation. The Transportation Security Administration ordered $14,850 in Magnet Axiom licenses in September 2026. The Department of Justice Office of the Inspector General ordered $168,672.96 in workstations in September 2026 under a woman-owned small business set-aside. Additional orders span the Food and Drug Administration, Federal Aviation Administration, U.S. Attorney's Offices, Department of Energy, Department of the Army, and Department of Health and Human Services Indian Health Service.

The contractor supplies IT hardware including desktop and laptop systems, workstations, and monitors alongside forensic software licensing and support. The company resells and integrates Magnet Forensics GrayKey, Magnet Axiom, and Dell and Apple computing equipment to federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Magnet axiom licenses 70T05026F7900N006 Transportation Security Administration $14,850
Mission critical tablets for new hires and lifecycle replacements for animal and plant health inspection service… 12314426F0560 Office of Procurement and Property Management $70,977
Mission critical laptops for new hires and lifecycle replacements for animal and plant health inspection service… 12314426F0559 Office of Procurement and Property Management $800,005
Work stations for DOJ OIG CIO 15G1AC26F00000060 Office of the Inspector General $168,673
Laptop purchase for animal plant health inspection services 12314426F0561 Office of Procurement and Property Management $3,207,055
150 laptops needed for USDA-CEC. 12314426F0557 Office of Procurement and Property Management $636,772
Graykey 2023H226F00090 Internal Revenue Service $615,615
USDA forest service laptop purchase 12760426F0047 Acquisitions (WO) $4,279,405
Desktop computer purchase to support USDA-aphis. 12314426F0416 Office of Procurement and Property Management $372,125
Laptops for the U.S. Department of agriculture marketing and regulatory program - animal & plant health inspection… 12314426F0294 Office of Procurement and Property Management $76,574
Dell pro slim QCS1250 12639526F0681 Marketing and Regulatory Programs Business Services (APHIS) $60,450
Software license purchase for use over 12 months W912SV26FA087 Massachusetts National Guard (ARNG) $80,875
International service has not placed a bulk order in over three years. Overseas laptops are out of life cycle; some are… 12639526F0635 Marketing and Regulatory Programs Business Services (APHIS) $248,227
The food and drug administration (FDA), office of criminal investigations (OCI), digital forensic program (DFP)… 7571TE26F80059 Assistant Secretary for Financial Resources $79,530
This provides law enforcement with software to mount and analyze hard 70CMSD26FR0000033 Immigration and Customs Enforcement $404,103
Magnet axom licenses 70T05025F7900N002 Transportation Security Administration $13,590
Firm fixed price delivery order of dell laptops. 12639525F0944 Marketing and Regulatory Programs Business Services (APHIS) $25,320
Graykey offline premier W9124925FA067 MICC Fort Gordon $81,730
Graykey license - essentials 15G1AC25F00000049 Office of the Inspector General $77,406
Nrcs - FY25 convertible tablet 12FPC225F0014 Farm Production and Conservation $57,812
Nrcs - FY25 GIS desktop 12FPC225F0013 Farm Production and Conservation $33,856
Nrcs - FY25 tablet computer refresh 12FPC225F0015 Farm Production and Conservation $28,906
Software 1. Part #6AXB200 - magnet axiom advanced bundle 2. Part #6AX210 - magnet axiom advanced 15JA1225F00000020 US Attorney's Offices (OBD) $0
(1) dell precision 7960 desktop and accessories. 12FPCP25F0003 Farm Production and Conservation $10,571
Firm fixed price delivery order of level 1 (14"/I5/32GB/512GB) dell laptops. 12639526F0227 Marketing and Regulatory Programs Business Services (APHIS) $182,683
59754/129586 nvsl \ CVB desktop order Q2 12639525F0523 Marketing and Regulatory Programs Business Services (APHIS) $23,932
55 desktop configurations from the desktop blanket purchase agreement for natural resource conservation services. 12314426F0454 Office of Procurement and Property Management $89,704
FBC FY24 - GIS desktop 12FPC224F0082 Farm Production and Conservation $10,132
USDA, mail and reproduction management division (mrmd), USDA-wide BPA 12314424A0016, dell precision 3460. Period of… 12314424F0653 Office of Procurement and Property Management $3,929
USDA, office of homeland security (OHS). USDA-wide BPA 12314424A0016, dell towers and accessories. Period of… 12314424F0632 Office of Procurement and Property Management $9,883
USDA, office of homeland security is utilizing USDA-wide BPA 12314424A0016, for the purchase of dell precision 3460 SFF… 12314424F0554 Office of Procurement and Property Management $15,005
ARS field consolidated desktop computer order 1232SA24F0111 Central Program Planning Coordination and Support (ARS) $49,707
NFC desktops 12314424F0524 Office of Procurement and Property Management $50,088
Magnet graykey license renewal 692M1524F00206 Technical Center (FAA) $34,635
Dell precision 5860 tower with component upgrades 123J1924F0054 Office of the Inspector General $24,489
Poweredge R660 server for pawnee indian health center 75H71124F80147 Indian Health Service $67,034
2 - desktop computers 12905B24F0140 Pacific West Area (FRIID) $8,999
Graykey license - essentials 1) part #GKL-ONF-ES graykey license - essentials, unlimited consent and BFU extractions… 15JA1224F00000013 US Attorney's Offices (OBD) $24,532
USDA-wide hardware BPA, category 1 - desktop and geospatial workstations; REF CRQ: 3469813 (renumbered from… 12760424F0316 Acquisitions (WO) $428,073
Minion high performance desktop 12405B24F0248 Southeast Area (FRIID) $21,202
USDA, ossp, office of safety, security, and protection is utilizing USDA-wide BPA 12314424A0016, dell precision 3460… 12314424F0371 Office of Procurement and Property Management $19,643
Bulk computer order - west lafayette 12805B24F0165 Plains Area (FRIID) $21,121
56296/120764 panamerica INC. Desktop order for june FY 24. End user: mark wilson 12639524F0892 Marketing and Regulatory Programs Business Services (APHIS) $24,317
Desktop computers, dell precision 3460 small form factor - cceokj (14 each) for dpmru and pgiru. 12905B24F0135 Pacific West Area (FRIID) $23,395
The purpose of this task order is to procure magnet axiom, axiom cloud, outrider, axiom cyber, and one training… 89303024FIG400026 Headquarters $0
Show all 45

IDV awards

IDV Agency Ceiling Awarded
12314425A0006 No-commit - FY24 GSD desktop and tablet computer multiple award BPA Office of Procurement and Property Management $56,500,000
12314425A0010 USDA laptop multiple award blanket purchase agreement (BPA) Office of Procurement and Property Management $340,000,000
12314424A0016 USDA-wide hardware BPA, category 1 - desktop and geospatial workstations; REF CRQ: 3469813 (renumbered from 12314420A0002) Office of Procurement and Property Management $15,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PS0047 $0
Other Administrative Action PS0046 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0042 $0
Other Administrative Action PS0041 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0040 $0
Other Administrative Action PSA914 $0
Other Administrative Action PO0036 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PS0003 $0
Other Administrative Action PO0004 $0
Other Administrative Action PSA883 $0
Other Administrative Action PO0001 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA882 $0
Show 40 more

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Quick answers

Who was awarded contract 47QTCA24D008A?

47QTCA24D008A was awarded to Panamerica Computers, Inc. by Federal Acquisition Service (General Services Administration) on April 25, 2024.

How much is contract 47QTCA24D008A worth?

47QTCA24D008A's own ceiling is $200,000.

How many orders have been placed under contract 47QTCA24D008A?

45 orders have been placed under 47QTCA24D008A, the latest on September 30, 2026.

Who can order from contract 47QTCA24D008A?

47QTCA24D008A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA24D008A part of a contract vehicle?

Yes. 47QTCA24D008A is part of Multiple Award Schedule (MAS).

Was contract 47QTCA24D008A competed?

The extent of competition for 47QTCA24D008A was full and open competition.

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