AwardTape / Contracts / 47QTCA-22-D-0014
47QTCA-22-D-0014: $712K Federal Emergency Management Agency Award to IT Devices Online Inc
The purpose of this delivery order is to renew FEMA zoom licenses for ocio and other offices within FEMA. this is a firm-fixed-price delivery order.. Contracting activity: SUPPORT SERVICES SECTION(SS40). Estimated completion: 2026-03-28.
$712K contract action / $712K cumulative ceiling / COMPETITION NOT STATED / 2026-03-28 completion / 47QTCA SUPPORT SERVICES SECTION(SS40)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QTCA-22-D-0014 (unhyphenated: 47QTCA22D0014) |
|---|---|
| Prime Contractor (Awardee) |
IT Devices Online Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $2.1M obligated across 40 contracts
|
| Obligated Amount | $711,711 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $711,711 |
| USAspending / FPDS Obligation History | Base Record Obligated: $711,711 (signed 2025-03-31, latest FPDS action 2025-03-31) · 15 Issued Delivery/Task Order(s) totaling $1,041,993 |
| Awarding Branch / Agency | Federal Emergency Management Agency |
| Contracting Command & DoDAAC | 47QTCA: SUPPORT SERVICES SECTION(SS40) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2026-03-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
The purpose of this delivery order is to renew FEMA zoom licenses for ocio and other offices within FEMA. this is a firm-fixed-price delivery order.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: IT Devices Online Inc
- Delivery Runway: Active through 2026-03-28
- Requirement Scope: The purpose of this delivery order is to renew FEMA zoom licenses for ocio and other offices within FEMA. this is a firm-fixed-price delivery order.
- Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
- BD Action: Reference Prime Contract 47QTCA-22-D-0014 when contacting IT Devices Online Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 47QTCA (SUPPORT SERVICES SECTION(SS40))
- 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-22-D-0014 (15 shown, $1.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HQ003424F0678 | $239K | IT Devices Online Inc | 2024-09-20 / 2024-10-24 | 2024-10-19 | Microsoft office licenses |
| N0018926F0049 | $186K | IT Devices Online Inc | 2025-12-17 / 2025-12-17 | 2026-11-17 | Aem per base |
| N0018926FW121 | $162K | IT Devices Online Inc | 2026-05-13 / 2026-05-13 | 2026-06-01 | Class 5 GSA-approved filing cabinets |
| FA930224FG549 | $120K | IT Devices Online Inc | 2024-07-22 / 2024-07-22 | 2024-10-22 | 43' widescreens |
| SPMYM126F5024 | $59K | IT Devices Online Inc | 2026-05-11 / 2026-05-11 | 2026-05-25 | N4215860270163 - v-2026nc semi-automatic vertical tilt frame band saw |
| FA255024FG032 | $49K | IT Devices Online Inc | 2024-09-19 / 2024-09-19 | 2024-10-19 | Purchase cisco switches |
| N6874224F1404 | $42K | IT Devices Online Inc | 2024-05-09 / 2024-05-09 | 2024-06-10 | Fiberwatch server |
| FA521524F0054 | $35K | IT Devices Online Inc | 2024-09-26 / 2024-09-26 | 2024-10-31 | The purpose of this award is to: a. procure and deliver two (2) network switch make: cisco, model: c9300-48s-1eb. fund clin 0001 in the amount of $35,209.74 |
| 70RTAC25FR0000071 | $28K | IT Devices Online Inc | 2025-09-23 / 2025-09-23 | 2026-09-23 | Purchase sonatype nexus 1 year license. |
| FA700024FG450 | $27K | IT Devices Online Inc | 2024-09-05 / 2024-09-05 | 2024-12-30 | Mcic tv cart with battery requirement |
| FA286024FG127 | $23K | IT Devices Online Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -end user: help desktier 1-2, workspace, print, productivity tool |
| H9224024F0508 | $22K | IT Devices Online Inc | 2024-08-26 / 2024-08-26 | 2024-09-30 | Mobile broadband kit |
| FA561325FG124 | $22K | IT Devices Online Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | It and telecom - high performance compute (hardware and perpetual license software) |
| FA485524FG076 | $18K | IT Devices Online Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Electrical control equipment |
| HT009026FG1030034 | $11K | IT Devices Online Inc | 2025-10-02 / 2025-10-02 | 2026-09-30 | These IT upgrades (headsets, webcams) are required to support the my digital first military virtual health initiative being implemented through defense health agency military treatment facilities. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 47QTCA-22-D-0014
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 ↗