Federal Supply Schedule 47QTCA25D00C3
Active Awarded Last action
- Contract number
- 47QTCA25D00C3
- Awardee
-
Kapu Solutions, Inc. UEI TU72EE8FSJK7
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- 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
- NAICS code
- 334111 Electronic Computer Manufacturing
- 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
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Gcpo fiber RE-termination equip | Bureau of Reclamation | $223,551 | |
| High performance graphics processing unit (GPU) workstation | Central Program Planning Coordination and Support (ARS) | $78,000 | |
| Firm fixed price delivery order for dell pro 24 all-in-one 35W desktop. | Marketing and Regulatory Programs Business Services (APHIS) | $28,940 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Other Administrative Action | $0 | |
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| 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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