Federal Supply Schedule 47QTCA24D00GF

Active Awarded Last action

Contract number
47QTCA24D00GF
Awardee
Awarding agency
Task orders
11

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 42% 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 ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Elizarov Consulting Group LLC on September 24, 2024, with a $500,000 ceiling and performance extending through September 23, 2029.

The contract covers Special Item Numbers 33411 (Purchase of New Equipment), 811212 (Maintenance and Repair Services), and OLM (Order-Level Materials). The price list includes over 100 items spanning QNAP network storage and computing products, Visioneer and Rocstor peripherals and accessories, servers, switches, NAS devices, and expansion enclosures. Elizarov Consulting Group LLC is a minority-owned, self-certified small disadvantaged business; no set-aside category applies to the Schedule itself, though individual delivery orders may carry set-asides.

Under this Multiple Award Schedule vehicle, five delivery orders have been issued across federal agencies: Naval Information Warfare Systems Command awarded $61,125.66 for a PA system in Hanahan, South Carolina (September 5, 2025); Veterans Integrated Service Network 20 awarded $29,320 for UPS batteries for Portland VAMC in Germantown, Maryland (August 28, 2025); U.S. Coast Guard awarded $24,755.98 for industrial washers and dryers in San Francisco, California (July 30, 2025); Bureau of Administration awarded $13,215.54 for bedding supplies in Washington, D.C. (May 21, 2025); and Bureau of International Narcotics Law Enforcement awarded $484,581.18 for IT appliances and installation services in Tegucigalpa, Honduras (January 10, 2025). Four of the five orders carry total small business set-aside designations. Performance occurs nationwide and at overseas locations as required by individual orders.

Task orders

Task order Ordering agency Obligated Awarded
Office furniture N6523626FE284 Naval Information Warfare Systems Command (Navy) $59,109
This requirement is for technical office furniture and associated parts for existing technical furniture. N6523626FE329 Naval Information Warfare Systems Command (Navy) $31,888
192 lockers for montana army national guard training center barracks W9124V26FA014 Montana National Guard (ARNG) $114,757
Dexter fish facilities, furniture, fixtures, and equipment W9127N26FA069 ENDIST Portland (USACE) $42,920
IT and telecom - high performance compute (hardware and perpetual license software) FA930126FG050 Air Force Test Center (AFMC) $16,325
Office furniture FA441726FG119 Air Force Special Operations Command (USAF) $22,284
PA system N6523625FE150 Naval Information Warfare Systems Command (Navy) $61,126
UPS batteries for portland VAMC 36C26025F0393 Veterans Integrated Service Network 20 (VHA) $29,320
Industrial washer and dryer for assf. 70Z03125FALAM0026 Coast Guard $24,756
Bedding supplies 19AQMM25F0752 Office of Acquisition Management $13,216
This requirement is for IT appliances and installation services for tegucigalpa, honduras. 191NLE25F0005 Office of Acquisition Management $484,581
Show all 11

Transactions

Action Obligated Date
Legal Contract Cancellation PO0042 $0
Other Administrative Action PA0040 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA912 $0
Other Administrative Action PA0031 $0
Vendor Address Change PA0030 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0024 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 45

Quick answers

Who was awarded contract 47QTCA24D00GF?

47QTCA24D00GF was awarded to Elizarov Consulting Group LLC by Federal Acquisition Service (General Services Administration) on September 24, 2024.

How much is contract 47QTCA24D00GF worth?

47QTCA24D00GF's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA24D00GF?

11 orders have been placed under 47QTCA24D00GF, the latest on August 5, 2026.

Who can order from contract 47QTCA24D00GF?

47QTCA24D00GF is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA24D00GF part of a contract vehicle?

Yes. 47QTCA24D00GF is part of Multiple Award Schedule (MAS).

Was contract 47QTCA24D00GF competed?

The extent of competition for 47QTCA24D00GF was full and open competition.

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