What is 47QTCA21A001B?

47QTCA21A001B is a federal IDV / contract family awarded by Fa4608 2 Cons Lgc with 5 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

47QTCA21A001BIDV family

IDIQ 47QTCA21A001B - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $1.2M obligated on the IDV rollup.

Fa4608 2 Cons Lgc

Awarding office

Through Sep 25, 2025

Period

$1.2M

IDV obligated

5

Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV

Parent PIID47QTCA21A001B

AgencyFa4608 2 Cons Lgc

Awarding officeFa4608 2 Cons Lgc

Awarding agencyDepartment of Defense (DOD)

Period endSep 25, 2025

IDV obligated$1.2M

Child awards5

Places of performance

States

CA, LA, VA, WA

Distinctive task orders

FA872622F0025 — NETAPP 2201

Govsmart, Inc. · $375K · PoP Dec 31, 2022

FA468625FC007 — COMMODITY - CISCO NETWORK EQUIPMENT

Govsmart, Inc. · $279K · PoP Sep 25, 2025

FA462021F0102 — DEFENSE READY 2016 OP AND SUPPORT PLAN SILVER.

Govsmart, Inc. · $250K · PoP Oct 7, 2021

FA460824F0061 — THIS IS A BRAND NAME REQUIREMENT FOR THE PURCHASE OF TWENTY-EIGHT (28) VERTIV CYBEX 8-PORT MULTIVIEWERS ON BEHALF OF TH…

Govsmart, Inc. · $191K · PoP Jul 17, 2024

FA460824F0085 — THIS REQUIREMENT IS FOR CISCO SECURE PHONES AND RELATED ACCESSORIES ON BEHALF OF AIR FORCE GLOBAL STRIKE COMMAND (AFGSC…

Govsmart, Inc. · $104K · PoP Nov 5, 2024

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of Aug 20, 2026 · refreshed monthly