Federal Supply Schedule 47QTCA25D00C3

Active Awarded Last action

Contract number
47QTCA25D00C3
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 26% 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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Kapu Solutions, Inc., a Native Hawaiian-owned, minority-owned, service-disabled veteran-owned small business, on July 1, 2025, with a ceiling of $500,000 through June 30, 2030. The contract, numbered 47QSMD20R0001, covers three Special Item Numbers: SIN 33411 (Purchase of New Electronic Equipment), SIN 54151S (Information Technology Professional Services), and SIN 54151HACS (Highly Adaptive Cybersecurity Services).

The price list includes 75 labor categories spanning business systems analysis, project management, systems administration, cybersecurity, and IT professional services. Hourly rates range from $52.93 to $301.96. Education requirements span associate to bachelor's degree; select senior and specialist roles require security clearances. Equipment and professional services carry discounts ranging from 4 to 14 percent and 30 to 35 percent respectively. Minimum order is $100; maximum order limit is $500,000. Place of performance is nationwide.

Three delivery orders have been issued under this Schedule contract. The Bureau of Reclamation ordered $223,550.70 in GCPO fiber re-termination equipment on September 17, 2026, with performance in Honolulu, Hawaii and completion October 30, 2026. The Department of Civilian Agencies, Southeast Area, issued a $78,000 delivery order for a high-performance graphics processing unit workstation on August 18, 2026, also performed in Honolulu and completed October 17, 2026. The Department of Agriculture, Veterinary Services, placed a $28,940 order for Dell Pro 24 all-in-one desktop equipment on July 22, 2026, performed in Ames, Iowa with completion September 21, 2026. All three orders are firm fixed price.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0008 $0
Other Administrative Action PS0007 $0
Other Administrative Action PS0006 $0
Vendor DUNS or Name Change - Non-Novation PS0004 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 23

Quick answers

Who was awarded contract 47QTCA25D00C3?

47QTCA25D00C3 was awarded to Kapu Solutions, Inc. by Federal Acquisition Service (General Services Administration) on July 1, 2025.

How much is contract 47QTCA25D00C3 worth?

47QTCA25D00C3's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA25D00C3?

3 orders have been placed under 47QTCA25D00C3, the latest on September 17, 2026.

Who can order from contract 47QTCA25D00C3?

47QTCA25D00C3 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA25D00C3 part of a contract vehicle?

Yes. 47QTCA25D00C3 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA25D00C3 competed?

The extent of competition for 47QTCA25D00C3 was full and open competition.

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