AwardTape / Contracts / 47QTCA-18-D-005K
47QTCA-18-D-005K: $198K Department of the Army Award to H Co Computer Products
It equipment per attached list. Contracting activity: W7NY USPFO ACTIVITY RIANG 143. Estimated completion: 2026-07-17.
$198K contract action / $198K cumulative ceiling / COMPETITION NOT STATED / 2026-07-17 completion / 47QTCA W7NY USPFO ACTIVITY RIANG 143
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QTCA-18-D-005K (unhyphenated: 47QTCA18D005K) |
|---|---|
| Prime Contractor (Awardee) |
H Co Computer Products
(Rhode Island)
FY2024-FY2026 Federal Defense Portfolio: $1.4M obligated across 46 contracts
|
| Obligated Amount | $197,955 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $197,955 |
| USAspending / FPDS Obligation History | Base Record Obligated: $197,955 (signed 2026-06-03, latest FPDS action 2026-06-03) · 15 Issued Delivery/Task Order(s) totaling $705,906 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | 47QTCA: W7NY USPFO ACTIVITY RIANG 143 |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Rhode Island |
| Estimated Completion Date | 2026-07-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W50S9426FA003)
It equipment per attached list
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: H Co Computer Products
- Delivery Runway: Active through 2026-07-17
- Requirement Scope: It equipment per attached list
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract 47QTCA-18-D-005K when contacting H Co Computer Products Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QTCA (W7NY USPFO ACTIVITY RIANG 143)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QTCA-18-D-005K (15 shown, $706K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6449824F4178 | $145K | H Co Computer Products | 2024-05-16 / 2024-05-16 | 2024-06-13 | 2u/24bay, 350tb nvmeflash storage |
| FA663324FG019 | $85K | H Co Computer Products | 2024-09-20 / 2024-09-20 | 2024-09-30 | Wing teams collaboration |
| FA930224F0052 | $63K | H Co Computer Products | 2024-05-09 / 2024-05-09 | 2024-06-14 | Transition networks media converters |
| H9225724F0106 | $60K | H Co Computer Products | 2024-09-26 / 2024-09-26 | 2024-10-25 | Kvm switches, computer monitors, and combo cables |
| N6893626F5170 | $60K | H Co Computer Products | 2026-04-30 / 2026-04-30 | 2026-07-13 | Pdu racks |
| N6893624F0710 | $56K | H Co Computer Products | 2024-09-04 / 2024-11-13 | 2024-12-31 | Intel omni-path 48 port 100gb switch |
| N4033925FS119 | $32K | H Co Computer Products | 2025-03-19 / 2025-03-19 | 2025-04-12 | 60 kvm switches for navcent |
| N6893626F5093 | $27K | H Co Computer Products | 2026-02-09 / 2026-02-09 | 2026-03-30 | Computer workstations |
| FA282325F0235 | $27K | H Co Computer Products | 2025-08-25 / 2025-08-25 | 2025-10-03 | Equipment upgrades in building 18c |
| FA822224F8062 | $27K | H Co Computer Products | 2024-08-20 / 2024-08-20 | 2024-11-28 | Fiber supplies |
| W519TC25FA008 | $26K | H Co Computer Products | 2025-01-24 / 2025-01-24 | 2025-02-27 | Procurement of 170 vehicle dashboard cameras for opm-sang. |
| N0017325F0907 | $25K | H Co Computer Products | 2024-12-06 / 2024-12-06 | 2025-03-10 | Thinktankiq2-6548, gpu workstation |
| FA255024FG029 | $25K | H Co Computer Products | 2024-06-14 / 2024-06-14 | 2024-07-14 | Communications room buildout for national space defense center at schriever space force base. |
| FA527025FA017 | $24K | H Co Computer Products | 2025-09-30 / 2025-09-30 | 2025-10-08 | Sfps for 18 cs |
| N0017324F0424 | $24K | H Co Computer Products | 2024-09-30 / 2024-09-30 | 2024-12-27 | Mid tower xeon workstation |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact H Co Computer Products Supply Chain / Small Business Liaison referencing contract 47QTCA-18-D-005K.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 47QTCA-18-D-005K
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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