Federal Supply Schedule 47QTCA25D00AD

Active Awarded Last action

Contract number
47QTCA25D00AD
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 29% 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

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Diltex, Inc., on May 16, 2025, covering information technology hardware, office supplies, and facility consumables through May 15, 2030, with a contract ceiling of $500,000. Diltex is an SBA-certified 8(a) small disadvantaged business and woman-owned small business based in West Covina, California.

The contract, designated 47QTCA25D00AD, operates as a Multiple Award Schedule vehicle under Special Item Numbers covering Restroom Products, Office Products, and Purchasing of New Electronic Equipment. Work is performed nationwide, with standard net 30-day payment terms, 30-day standard delivery with expedited options available, and quantity discounts ranging from one to two percent based on order size. Minimum order value is $100.

Diltex supplies computer monitors, servers, software licenses, networking equipment, office supplies, and restroom products to federal civilian and defense agencies. Recent delivery orders under this schedule include a $139,896 order from Naval Sea Systems Command in February 2026 for Samsung 4K monitors under a Total Small Business set-aside, a $74,800 delivery order in March 2026 for toilet paper to a civilian agency's Southeast Region, a $61,460 order from Veterans Integrated Service Network 22 in September 2026 for LCD desktop monitors under Total Small Business set-aside, a $29,090 order in August 2026 from Federal Correctional Institution Aliceville for sanitary paper products, a $23,418 order from United States Penitentiary Atwater in August 2026 for Ability One toilet tissue under Total Small Business set-aside, and smaller orders in 2025 and early 2026 including a $28,170 toilet tissue delivery in August 2025 and a $6,907 commercial display order in January 2026.

Task orders

Task order Ordering agency Obligated Awarded
HP 746, (P2V81A) chromatic red original INK cartridge 47QSSC26FDXF8 Federal Acquisition Service $407
HP 746, (P2V83A) matte black original INK cartridge 47QSSC26FDXF6 Federal Acquisition Service $407
HP 746, (P2V82A) photo black original INK cartridge 47QSSC26FDXF7 Federal Acquisition Service $407
HP 746, (P2V78A) magenta original INK cartridge 47QSSC26FDXDS Federal Acquisition Service $407
HP 746, (P2V79A) yellow original INK cartridge 47QSSC26FDQBG Federal Acquisition Service $407
Scro-monitors-diltex-INC 15B50026F00000024 BOP South Central Regional Office $34,446
LCD desktop monitors *EO 14398 36C26226F0399 Veterans Integrated Service Network 22 (VHA) $61,460
Institution sanitary paper requirement Q4 FY26 15B31826F00000068 Federal Correctional Institution Aliceville (BOP) $29,090
Ability one toilet tissue for USP atwater 15B61826F00000040 United States Penitentiary Atwater (BOP) $23,418
Toners 19GY2026F0092 US Embassy Georgetown (DOS) $26,708
Grsm toilet paper 140P5326F0002 Southeast Region (NPS) $74,800
321N samsung monitor SPMYM126F5006 Land and Maritime (DLA) $139,896
PN: QB65C-n item: 65-inch commercial 4K UHD led LCD display (no WI-FI) 47QSSC26F39U5 Federal Acquisition Service $6,907
27 inches 4K monitors N6247025F0101 Naval Facilities Engineering Command (Navy) $17,996
Toilet tissue per quote #QKS-62870 15B61825F00000044 United States Penitentiary Atwater (BOP) $28,170
Show all 15

Transactions

Action Obligated Date
Other Administrative Action PS0018 $0
Other Administrative Action PS0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA919 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA914 $0
Other Administrative Action PO0005 $0
Other Administrative Action PSA912 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA903 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 24

Quick answers

Who was awarded contract 47QTCA25D00AD?

47QTCA25D00AD was awarded to Diltex, Inc. by Federal Acquisition Service (General Services Administration) on May 16, 2025.

How much is contract 47QTCA25D00AD worth?

47QTCA25D00AD's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA25D00AD?

15 orders have been placed under 47QTCA25D00AD, the latest on September 18, 2026.

Who can order from contract 47QTCA25D00AD?

47QTCA25D00AD is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA25D00AD part of a contract vehicle?

Yes. 47QTCA25D00AD is part of Multiple Award Schedule (MAS).

Was contract 47QTCA25D00AD competed?

The extent of competition for 47QTCA25D00AD was full and open competition.

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