Federal Supply Schedule GS21F169AA

Active Awarded Last action

Contract number
GS21F169AA
Awardee
Awarding agency
Task orders
1,165

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$20,094,819.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware 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

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to International Television Corporation, doing business as ITC Electronics, on August 15, 2013, with a ceiling value of $20,094,819.00 and a period of performance extending through August 14, 2028. ITC Electronics is a small business prime contractor.

The contractor holds Special Item Number 335210C under the Multiple Award Schedule, covering hardware and related supplies. Place of performance is the contractor's Carson, California facility with delivery to the 48 contiguous United States, Alaska, Hawaii, Puerto Rico, and Washington DC; delivery timeframe is 21 days after order receipt.

ITC Electronics supplies electronic testing instruments, electrical components, thermal imaging cameras, storage systems, cable assemblies, and related technical equipment through this catalog-based Schedule vehicle. The price list encompasses a broad spectrum of measurement and diagnostic equipment, connectors, test instruments, workbench systems, and consumables. The lowest-priced item in the furnished price list is $0.02; the maximum order amount under SIN 335210C is $750,000.

Recent delivery order activity under this Schedule reflects sustained ordering across civilian and defense agencies. Notable recent orders include thermal imaging cameras for the Centers for Disease Control and Prevention ($84,790.74, September 2026), the Bureau of Reclamation ($61,098.66, September 2026), and the Coast Guard ($15,080.00, February 2026); a Baileigh precision metal lathe for the National Oceanic and Atmospheric Administration ($27,661.31, August 2026); a RAYSAFE X2 dosimeter for Veterans Affairs ($25,894.40, July 2026); maintenance services on Fluke equipment for the Social Security Administration ($50,030.00, May 2026 through May 2027); spectrum scanning equipment for Air Force Reserve Command ($64,126.08, April 2026); and network analysis tools for Navy Installations Command ($20,682.17, April 2026). Additional orders span radiation survey meters, temperature and humidity gauges, storage cabinets, electrical test sets, pressure-sensitive tape, cordless tools, network testers, cable crimpers, and depot repair supplies, with delivery orders ranging from under one hundred dollars to over one hundred thousand dollars and ultimate completion dates extending through 2027.

Task orders

Task order Ordering agency Obligated Awarded
Dewalt DCK694P2 20V max XR cordless 47QSWA27F0017 Federal Acquisition Service $0
Four (4) aircheck G3 pro wireless analyzers with 3-year warranties 70RDA226FR0000080 Office of Procurement Operations $19,173
Flir T865 thermal imaging camera systems 75D30126F21555 CDC Pittsburgh $84,791
Flir T865 140R1726F0027 Bureau of Reclamation $61,099
Procurement of a baileigh precision metal lathe for NOAA ship bell m shimada in newport, or. 1333MK26F0009 National Oceanic and Atmospheric Administration $27,661
Linkrunner network auto-tester 19AQMS26F0096 Office of Acquisition Management $3,803
85368 CAT6A/6/5E shielded feed-thru 47QSSC26FBYLV Federal Acquisition Service $707
Radiation survey meter 36C24626F0173 Veterans Integrated Service Network 6 (VHA) $16,736
Foreign military sales award ZB-p-LCN tool set for the republic of the philiippines 70Z02326F92200015 Coast Guard $27,570
Ancor heat shrink butt connector multi-p 47QSSC26FBNGL Federal Acquisition Service $341
10DB 50OHM fixed attenuator SMA plug to 47QSSC26FBPBR Federal Acquisition Service $107
NSN 7125-01-693-6669 (cabinet, storage) 47QSSC26FBKWR Federal Acquisition Service $23,933
Tape, adhesive, rubber VHB double sided 24 inches x 36 yards SPMYM126F5040 Land and Maritime (DLA) $22,961
Network wireless tester 19AQMS26F0080 Office of Acquisition Management $1,907
NSN 7510016525438, tape, pressure sensitive adhesive. 3M p/n 7100015115 / 481 4 in. X 36 YDS. 47QSSC26FAKSL Federal Acquisition Service $14,627
Raysafe X2 dosimeter 36C25226F0347 Veterans Integrated Service Network 12 (VHA) $25,894
Resistance substitution box 47QSWA26F1H87 Federal Acquisition Service $220
HT60 hardwood top-60 x 30 x 1 3/4 - workbench tops - butcher block VID HT60 47QSSC26FAA0A Federal Acquisition Service $476
3MOEM186PL 3M photoluminescent film 6900, shipboard. Order is urgent. Please expedite. 47QSSC26FA5HG Federal Acquisition Service $10,449
Cordless cutoff tool kit,20.0V PN: DCG412BDCB240 47QSSC26F9V3L Federal Acquisition Service $265
Required by technicians in the lab in support of the MK38 toplite EOS during the repair lxnt 4523208362 N0016426FP749 Naval Sea Systems Command (Navy) $246
Septentrio POLARX5 multi-frequency gnss reference receivers and accessories spare parts BAA exemption far 25.104(a)(30)… 1305M226F0251 National Oceanic and Atmospheric Administration $67,671
Cabinet, storage PN RP3578A 47QSWA26F1CYX Federal Acquisition Service $18,168
This procurement is for a fluke brand name TIX580 thermal imaging camera. N6600126F8983 Naval Information Warfare Systems Command (Navy) $20,969
Cables 19AQMA26F0078 Ariba Acquisitions $3,713
Required for pallets and will be used in b BAY gxwl 4523191848 N0016426FP696 Naval Sea Systems Command (Navy) $3,388
Required for use on drills for taking apart nulka parts JXR 4523180985 N0016426FP610 Naval Sea Systems Command (Navy) $110
Maintenance on fluke equipment. Gold fleet support. See inventory list for serial numbers. 28321326FDX030066 Social Security Administration $50,030
Temp humidity gauge SPMYM426F1006 Land and Maritime (DLA) $110,029
X-RAY test equipment 36C24926F0117 Veterans Integrated Service Network 9 (VHA) $24,544
Required to ensure the LSA meets required specifications lxln 4523153845 N0016426FP862 Naval Sea Systems Command (Navy) $804
Requirement to establish the operational workspace and technical capabilities MXQ 4523153652 N0016426FP555 Naval Sea Systems Command (Navy) $313
Fan, 8' diameter, portable on SP330026F0729 Distribution (DLA) $9,878
Required in support of LXL personnel LXL,4523138812 N0016426FP512 Naval Sea Systems Command (Navy) $1,443
Required in support of SPY-6 test set development lxln 4523129809 N0016426FP511 Naval Sea Systems Command (Navy) $796
Required to complete depot standup wxsp 4523132331 N0016426FP857 Naval Sea Systems Command (Navy) $8,677
Required to repair the APA SAA and RFA lrus lxln 4523122802 N0016426FP609 Naval Sea Systems Command (Navy) $1,288
Rerquired to repair MK-82 system lxlrl 4523123494 N0016426FP510 Naval Sea Systems Command (Navy) $165
Required for phase 1 deport repair efforts lxln, 4523121621 N0016426FP509 Naval Sea Systems Command (Navy) $3,317
FY26 spectrum scanning equipment FA664326F0018 Reserve Command (USAF) $64,126
Netally cybersecurity network analysis tools N0060426F4010 Naval Supply Systems Command (Navy) $20,682
Required to ensure ESD bench is within limits mxqm 4523090386 N0016426FP856 Naval Sea Systems Command (Navy) $3,674
Tool combo kit, impact driver bit N6133126FG065 Naval Sea Systems Command (Navy) $517
Flir E96-24-14-42 advanced thermal camera w/MSX for USCG mat key west. 70Z02826FMIAM0007 Coast Guard $15,080
1587 FC 1587 FC insulation multimeter 47QSSC26F3WT7 Federal Acquisition Service $826
Platinum tools 12516C cable crimper crimping... 47QSSC26F3X0S Federal Acquisition Service $133
Ezex...44 shielded CAT6 connector, external ground, 25/clamshell 47QSSC26F3X0R Federal Acquisition Service $209
CE 12-DV 12 in blade, 1/12 HP 2,750 max CFM, venturi mounted fan 1.1 amps, 115 volts, 3 speed 47QSSC26F3AVV Federal Acquisition Service $0
Heat shrinkable cable breakout boot (6EA) N6449826FG063 Naval Sea Systems Command (Navy) $577
Powered air purifying respirator (papr) supplies for the 309TH FA822726F5122 Air Force $27,382
Show 40 more

Latest 50 of 1,165 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0186 $0
Other Administrative Action PA0185 $0
Other Administrative Action PA0184 $0
Other Administrative Action PA0183 $0
Other Administrative Action PA0182 $0
Other Administrative Action PA0181 $0
Other Administrative Action PA0180 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0178 $0
Other Administrative Action PA0179 $0
Other Administrative Action PS0175 $0
Other Administrative Action PA0177 $0
Other Administrative Action PS0171 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0174 $0
Other Administrative Action PA0176 $0
Other Administrative Action PA0173 $0
Other Administrative Action PA0172 $0
Other Administrative Action PA0170 $0
Other Administrative Action PA0169 $0
Other Administrative Action PA0168 $0
Other Administrative Action PA0166 $0
Other Administrative Action PA0167 $0
Other Administrative Action PS0163 $0
Other Administrative Action PA0165 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0161 $0
Other Administrative Action PA0162 $0
Other Administrative Action PS0158 $0
Other Administrative Action PS0159 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0156 $0
Other Administrative Action PS0153 $0
Other Administrative Action PA0155 $0
Other Administrative Action PS0154 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0152 $0
Other Administrative Action PS0151 $0
Other Administrative Action PS0150 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0149 $0
Other Administrative Action PS0148 $0
Other Administrative Action PS0147 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0146 $0
Other Administrative Action PS0144 $0
Other Administrative Action PS0143 $0
Other Administrative Action PA0142 $0
Other Administrative Action PA0141 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS21F169AA?

GS21F169AA was awarded to International Television Corporation by Federal Acquisition Service (General Services Administration) on August 15, 2013.

How much is contract GS21F169AA worth?

GS21F169AA's own ceiling is $20,094,819.

How many orders have been placed under contract GS21F169AA?

1,165 orders have been placed under GS21F169AA, the latest on October 1, 2026.

Who can order from contract GS21F169AA?

GS21F169AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F169AA part of a contract vehicle?

Yes. GS21F169AA is part of Multiple Award Schedule (MAS).

Was contract GS21F169AA competed?

The extent of competition for GS21F169AA was full and open competition.

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