Federal Supply Schedule 47QTCA24D008V

Active Awarded Last action

Contract number
47QTCA24D008V
Awardee
Awarding agency
Task orders
26

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 50% complete
IDV ceiling
$17,760,000.00
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 Rimage Corporation on May 6, 2024, under the Multiple Award Schedule for optical media duplication equipment, disc publishing systems, blank media, and maintenance services, with a ceiling of $17,760,000 through May 5, 2029.

Rimage operates under Special Item Numbers 33411 (Purchasing of New Electronic Equipment) and 54151 (Maintenance of Equipment, Repair Services and Related Services). The contract carries no set-aside designation and represents a multi-agency vehicle; federal agencies place orders against the published price list rather than conducting new competitions. Maximum order size per delivery order is $500,000.

Performance occurs at Rimage facilities nationwide, primarily Minneapolis, Minnesota, with delivery to customer sites across federal agencies. The price list covers Rimage printers, media, ribbons, and maintenance services with firm fixed-price terms and specified delivery timeframes.

Recent ordering activity includes a $152,287.36 delivery order from the U.S. Patent and Trademark Office in May 2026 for CD/DVD publishing equipment, installation, and lifecycle maintenance through May 2031; a $29,981.06 Total Small Business set-aside from Ogden Air Logistics Complex in September 2024 for Catalyst N II Blu-ray disc duplication printers supporting the F-16 Falcon 2020 program at Hill Air Force Base; a $33,837.46 delivery order from U.S. Citizenship and Immigration Services for duplicator maintenance and warranty upgrades; and recurring orders for Blu-ray discs, single-layer BD-R media, and consumables from Naval Sea Systems Command, Naval Air Warfare Center, Naval Information Warfare Systems Command, and Federal Law Enforcement Training Center. The Federal Bureau of Investigation Headquarters Division represents the largest customer concentration by potential value across the contractor's portfolio.

Task orders

Task order Ordering agency Obligated Awarded
Catalyst rapid exchange plus post warranty services for two (2) existing catalyst II, prism III, CD/DVD duplicators… 70SBUR26F00000282 Citizen and Immigration Services $3,521
Rimage new duplicators N0017426F1168 Naval Sea Systems Command (Navy) $167,774
Media everest ritek 25BD-r (25GB), PO#4523218252 N0017426FG192 Naval Sea Systems Command (Navy) $1,522
Rimage dual layer BLU rays and color transfer ribbons N0017426F1112 Naval Sea Systems Command (Navy) $21,181
This procurement is necessary for uspto to create CD/DVD on demand from customers. The vendor is required to deliver… 1333BJ26F00282032 US Patent and Trademark Office $99,950
Hardware for NGA deployable systems N6600126F8866 Naval Information Warfare Systems Command (Navy) $41,797
Rimage CD burning tower N6298026FS006 Bureau of Naval Personnel (Navy) $49,989
Rimage annual warranty section 2(d) exemption 70LGLY26FSSB00021 Federal Law Enforcement Training Center $8,152
Required to produce media and ship media provided to the fleet WXM 4522964477 N0016426FP124 Naval Sea Systems Command (Navy) $3,352
Rimage duplicator 15F06725F0001387 Headquarters Division (FBI) $17,491
Contract will provide catalyst rapid exchange + post warranty 1 YR for two (2) 8300N BD prism III CD/DVD duplicators. 70SBUR25F00000183 Citizen and Immigration Services $3,291
Rimage BLU RAY discs and supplies N0017425F1085 Naval Sea Systems Command (Navy) $17,942
Rimage HW maintenance renewal. N65236-25-rfpreq-LSUBP00063-0036 N6523625FE068 Naval Information Warfare Systems Command (Navy) $20,381
Media, everest ritek 25 BD-r 2005449 single layer discs PO:4522821573 N0017425FG301 Naval Sea Systems Command (Navy) $1,507
Recur HW support N6893625F5066 Naval Air Warfare Center (NAVAIR) $20,504
Required to support an SLQ-32 v 6 ECP incorporation WXM 4522765580 N0016425FP3016 Naval Sea Systems Command (Navy) $335
Media, everest ritek single layer discs, PO 4522750839 N0017425FG163 Naval Sea Systems Command (Navy) $426
Media, everest, regular, 25 BD-DL (50GB) N0017425F0286 Naval Sea Systems Command (Navy) $4,647
Annual maintenance for the rimage CD/DVD duplicators 70LGLY25FSSB00003 Federal Law Enforcement Training Center $8,152
1620132 N6523624F0712 Naval Information Warfare Systems Command (Navy) $20,381
Required to provide software support for the fleet WXM 4522604967 N0016424FP1566 Naval Sea Systems Command (Navy) $106
IT equipment: catalystn II, BD, encore# w/o PPR (CD/DVD duplication printer) hill air force base requires equipment… FA820124F0262 Air Force Sustainment Center (AFMC) $29,981
The purpose of this order is to provide maintenance and support for catalyst II non-EMB, BD, prism III, w/o PPR and… 70SBUR24F00000173 Citizen and Immigration Services $33,837
DES-BOM-10994-new CM disk duplicator HQ085424F0010 Missile Defense Agency $18,537
IT and telecom -storage products FA850124FG096 Air Force Sustainment Center (AFMC) $13,235
Office devices and accessories FA460024FG060 Air Combat Command (USAF) $14,201
Show all 26

Transactions

Action Obligated Date
Other Administrative Action PS0022 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 31

Quick answers

Who was awarded contract 47QTCA24D008V?

47QTCA24D008V was awarded to Rimage Corporation by Federal Acquisition Service (General Services Administration) on May 6, 2024.

How much is contract 47QTCA24D008V worth?

47QTCA24D008V's own ceiling is $17,760,000.

How many orders have been placed under contract 47QTCA24D008V?

26 orders have been placed under 47QTCA24D008V, the latest on September 3, 2026.

Who can order from contract 47QTCA24D008V?

47QTCA24D008V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA24D008V part of a contract vehicle?

Yes. 47QTCA24D008V is part of Multiple Award Schedule (MAS).

Was contract 47QTCA24D008V competed?

The extent of competition for 47QTCA24D008V was full and open competition.

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