Federal Supply Schedule 47QTCA25D000E

Active Awarded Last action

Contract number
47QTCA25D000E
Awardee
Awarding agency
Task orders
27

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 41% complete
IDV ceiling
$4,000,000.00
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

GSA issued a Federal Supply Schedule Multiple Award Schedule contract to Kay Kay LLC on October 9, 2024, covering IT Hardware products and services under Large Category F through October 8, 2029, with a $4 million ceiling. Kay Kay LLC is a small, minority-owned, woman-owned business certified as a small disadvantaged business, self-certified with Subcontinent Asian American and American Indian-owned designations, and headquartered in Naperville, Illinois.

The contract encompasses IT hardware including encrypted storage devices, webcams, keyboards, barcode scanners, security cameras, servers, and compute support services under PSC codes 7B22 and DB02. Unit prices for hardware range from $6.90 to $3,749.27; maintenance and repair service rates span $74 to $220 for regular business hours, $120 to $280 for after-hours work, and $130 to $350 for Sundays and holidays. Quantity discounts of 2–7 percent are available based on volume. Geographic coverage includes the 48 contiguous states, Washington D.C., Alaska, Hawaii, Puerto Rico, and U.S. territories, with standard delivery within 30 days after receipt of order and expedited delivery within 5 days. Minimum order value is $100; maximum order limit is $500,000.

Since the October 2024 award, the vehicle has generated 21 documented delivery orders with cumulative obligations exceeding $1.1 million from Transportation Security Administration, Office of the Secretary of Defense, multiple Air Force commands, Air Combat Command, Marine Corps, Naval Network Warfare Command, U.S. Coast Guard, Naval Air Warfare Center, Naval Air Systems Command, Air Force Research Laboratory, Bonneville Power Administration, and Air Forces Europe and Africa. Task orders address servers and network hardware, specialized software licenses including SOCET GXP analysis bundles and Unity software, ruggedized displays, SCIF-compliant communications equipment, personal computer components, infrastructure cabling, and ancillary items, with set-aside designations including total small business, woman-owned small business, and non-set-aside procurements.

Task orders

Task order Ordering agency Obligated Awarded
DMC wire system service kit DMC2271 for fits FA822226F8082 Air Force Sustainment Center (AFMC) $63,559
Technology equipment HC102826F0676 Defense Information Systems Agency $31,552
Purchase 35 moxa fiber optic converters for range maintenance W911S726FA165 MICC Fort Leonard Wood $26,440
Spectrum analyzer, bench, basic spectrum HC106426F0021 Defense Information Systems Agency $58,080
M1 supply items HY023325FE007 Office of the Secretary of Defense $311,911
Fred workstation hardware and software 70T05025F7900N006 Transportation Security Administration $10,227
Network supplies FA820125FG190 Air Force Sustainment Center (AFMC) $15,854
Control ruggedized touch screen display FA930225FG593 Air Force Test Center (AFMC) $32,257
Infrastructure cabling 15F06725F0001733 Headquarters Division (FBI) $76,979
Removal and replacement of bailers at bldg 669 IAW the SOW. FA448425F0357 Air Mobility Command (USAF) $33,614
Phillips DPM8000 - digital voice recorder model approved for purchase by the vaoig CIO due to security requirements… 36C10M25F50107 Headquarters $97,433
400 scif compliant headsets and 150 push to talk adapters N4033925FS065 Naval Supply Systems Command (Navy) $45,407
306 RQS is requesting procurement of a socet GXP extreme analysis bundle (brand name only) FA487725F0287 Air Combat Command (USAF) $205,035
Adobe pro enterprise license M0068125F0225 Marine Corps (Navy) $19,392
Magnetic glass marker boards. N6308225F3014A Naval Network Warfare Command (Navy) $22,525
Vertiv I-COM equipment and services 70Z0G325FISD10005 Coast Guard $65,030
Unity SW licenses - RD2F N6134025F0158 Naval Air Warfare Center (NAVAIR) $68,539
Headsets for operations and RF transmissions W50S7X25FA012 Department of the Army $22,651
11 various PC items N6339425F0025 Naval Sea Systems Command (Navy) $57,364
ADP software FA875125FG011 Air Force Research Laboratory (AFMC) $10,805
Acquiring servers and network hardware N6134025F0116 Naval Air Warfare Center (NAVAIR) $196,221
Backplanes, connectors, and wire labels W912DW25F2033 ENDIST Seattle (USACE) $20,894
Tape, duct SPEFA125F0055 Aviation (DLA) $124
IT and telecom - business application software (perpetual license software) FA282325FG102 Air Force Test Center (AFMC) $15,395
Fiber reels FA500025FG044 Pacific Air Forces (USAF) $20,279
Recreational and gymnastic equipment FA561325FG060 Air Forces Europe and Africa (USAF) $13,868
IT and telecom - application development software (perpetual license software) FA850125FG051 Air Force Sustainment Center (AFMC) $18,701
Show all 27

Transactions

Action Obligated Date
Legal Contract Cancellation PO0012 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0011 $0
Vendor Address Change PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 23

Quick answers

Who was awarded contract 47QTCA25D000E?

47QTCA25D000E was awarded to Kay Kay LLC by Federal Acquisition Service (General Services Administration) on October 9, 2024.

How much is contract 47QTCA25D000E worth?

47QTCA25D000E's own ceiling is $4,000,000.

How many orders have been placed under contract 47QTCA25D000E?

27 orders have been placed under 47QTCA25D000E, the latest on July 16, 2026.

Who can order from contract 47QTCA25D000E?

47QTCA25D000E is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA25D000E part of a contract vehicle?

Yes. 47QTCA25D000E is part of Multiple Award Schedule (MAS).

Was contract 47QTCA25D000E competed?

The extent of competition for 47QTCA25D000E was full and open competition.

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