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Vehicle Recompete: Fss 47QSWA22D0091

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This Federal Supply Schedule contract, identified as 47QSWA22D0091, is managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 500,000 dollars and is currently designated as a full-recompete with an ordering period that extends through September 5, 2027. There are no specific set-asides applied to this vehicle. The contract primarily supports the procurement of IT hardware and equipment, with TechFocus LLC serving as a key provider. Notable expenditures include significant purchases of laptops, monitors for the Office of Assets and Facilities Management, and specialized hardware such as Symmetra power modules and HP LaserJet printers. The scope of work falls under NAICS code 541380, focusing on the delivery of technical hardware and incidentals to various agencies.

General Info

Federal supply schedule contract for IT hardware, laptops, and office equipment through September 2027.

Agency

Department Of Defense → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

NAICS

541380 - Testing Laboratories and Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedMar 5

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

Office AddressN/A

ContactsNo contact information available

Full Description

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Fss vehicle 47QSWA22D0091 ordering period ends 2027-09-05T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $500,000 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - LAPTOPS AND IT HARDWARE ($118,244) - TECHFOCUS LLC - MONITOR PURCHSASE FOR OFFICE OF ASSETS AND FACILITIES MANAGEMENT STAFF ($31,770) - TECHFOCUS LLC - MESP-122; ECS-C SITE #1 RDT INCIDENTALS (HARDWARE) X 2. ($30,564.52) - TECHFOCUS LLC - SYMMETRA POWER MODULE ($5,285.99) - TECHFOCUS LLC - HP COLOR LASERJET ENTERPRISE 6700DN PRINTER ($1,569.43) - TECHFOCUS LLC

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