Federal Supply Schedule 47QTCA25D000J

Active Awarded Last action

Contract number
47QTCA25D000J
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 41% complete
IDV ceiling
$475,000.00
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 Federal Acquisition Service awarded a Federal Supply Schedule contract to Chaudhry Enterprises LLC on October 16, 2024, with a $475,000 ceiling through October 15, 2029, under the Multiple Award Schedule (MAS) vehicle, enabling federal agencies to order commercial IT equipment, software, and services from the contractor's catalog.

Chaudhry Enterprises is a self-certified small disadvantaged business. The schedule authorizes procurement under Special Item Number 33411 for general-purpose commercial information technology equipment and services. The price list covers VOIP products with GSA pricing ranging from $273.60 to $2,598.85, a minimum order of $100, and a maximum order limit of $500,000, with standard commercial warranty terms.

Seven delivery orders have been issued under this MAS contract to date. The Air Force awarded a $14,998.50 order on October 16, 2024, for IT and telecom end-user support services including Help Desk Tier 1–2, workspace solutions, printing and output services, and productivity tools at Eglin Air Force Base, Florida, with performance through October 15, 2029. Naval Sea Systems Command issued orders for 34" curved monitors ($7,106.94, completed July 23, 2025, at Yorktown, Virginia); computer accessibility improvements ($1,831.64, completed July 11, 2025, at Crane, Indiana); and HDMI cables ($128, completed September 10, 2025, at Indian Head, Maryland). Naval Information Warfare Systems Command ordered two soundproof server racks and two soundproof cabinets ($25,290.03, completed September 30, 2025, at Old Bridge, New Jersey). The Defense Health Agency issued a $17,767.74 order for a ViewSonic 55" interactive digital display, completed September 30, 2025, at Old Bridge, New Jersey. The U.S. Attorney's Offices ordered 45 AEGIS FORTRESS L3-FIPS encrypted 2 TB USB drives ($10,440, due July 20, 2026, at Tulsa, Oklahoma).

Task orders

Task order Ordering agency Obligated Awarded
Self-sealing laminating pouches N0017426FG225 Naval Sea Systems Command (Navy) $790
27" privacy screens N0002426FG344 Naval Sea Systems Command (Navy) $122
27" full HD LCD monitor N0002426FG304 Naval Sea Systems Command (Navy) $5,286
Required for USMC support MXL 4523105357 N0016426FP409 Naval Sea Systems Command (Navy) $482
Required tools are essential for system survivability tasking supporting SP27 gxmv 4523082103 N0016426FP473 Naval Sea Systems Command (Navy) $232
Required to ensure compliance with power and safety standards wxsl 4523056710 N0016426FP256 Naval Sea Systems Command (Navy) $407
34" curved monitor privacy screen N0002426FG149 Naval Sea Systems Command (Navy) $1,154
Viewsonic 55" free standing interactive digital EP (part # EP5542T) HT009025FG0920023 Defense Health Agency $17,768
Hdmi cables N0017425FG387 Naval Sea Systems Command (Navy) $129
Usaokn is in need of (45) aegis fortress L3-fips level 3, 2 TB USB encrypted portable drives needed to ensure normal… 15JA6225F00000006 US Attorney's Offices (OBD) $10,440
Two (2) soundproof server racks and two (2) soundproof cabinets. PID: N65236-25-simacq-LSUBP00049-0213 N6523625FE075 Naval Information Warfare Systems Command (Navy) $25,290
Required to improve accessibility and readability of the computers jxqx 4522822284 N0016425FP3335 Naval Sea Systems Command (Navy) $1,832
34" curved monitors N0002425FG0386 Naval Sea Systems Command (Navy) $7,107
IT and telecom - end user: help desktier 1-2,workspace, print, output, productivity tools (HW/perp SW) FA282325FG147 Air Force Test Center (AFMC) $14,999
Show all 14

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Legal Contract Cancellation PO0120 $0
Other Administrative Action PA0114 $0
Other Administrative Action PA0112 $0
Other Administrative Action PA0110 $0
Other Administrative Action PA0111 $0
Other Administrative Action PA0108 $0
Other Administrative Action PA0109 $0
Other Administrative Action PA0107 $0
Other Administrative Action PA0106 $0
Other Administrative Action PS0098 $0
Other Administrative Action PA0104 $0
Other Administrative Action PA0105 $0
Other Administrative Action PA0103 $0
Other Administrative Action PA0102 $0
Other Administrative Action PA0101 $0
Other Administrative Action PA0100 $0
Other Administrative Action PA0099 $0
Other Administrative Action PA0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0094 $0
Other Administrative Action PA0093 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0091 $0
Other Administrative Action PA0090 $0
Other Administrative Action PA0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0087 $0
Other Administrative Action PA0086 $0
Other Administrative Action PA0085 $0
Other Administrative Action PA0083 $0
Other Administrative Action PA0084 $0
Other Administrative Action PA0082 $0
Other Administrative Action PA0081 $0
Other Administrative Action PS0071 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0075 $0
Other Administrative Action PA0073 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0067 $0
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Quick answers

Who was awarded contract 47QTCA25D000J?

47QTCA25D000J was awarded to Chaudhry Enterprises LLC by Federal Acquisition Service (General Services Administration) on October 16, 2024.

How much is contract 47QTCA25D000J worth?

47QTCA25D000J's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA25D000J?

14 orders have been placed under 47QTCA25D000J, the latest on June 2, 2026.

Who can order from contract 47QTCA25D000J?

47QTCA25D000J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA25D000J part of a contract vehicle?

Yes. 47QTCA25D000J is part of Multiple Award Schedule (MAS).

Was contract 47QTCA25D000J competed?

The extent of competition for 47QTCA25D000J was full and open competition.

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