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AWARDDELIVERY ORDERSmall business

Delivery order 47QACB26F0024COMPUTECH INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$20.78K
$20,780of $20.78K potential value
Period of performance
Feb 19, 2026 to Mar 22, 2027
Ends in 4 months
Modifications
0
Latest action Feb 19, 2026
Contract type
Delivery order
PIID 47QACB26F0024

Description of requirement

DELIVERY ORDER NO. 47QACB26F0024 - KEYBOARDS AND MOUSE 400 KITS FOR RTO

Dates and value

Award date
Signed on Feb 19, 2026
Potential end of performance
Mar 21, 2027
Current value
$20,780Base and exercised options
Potential value (if all options are exercised)
$20,780
Parent contract vehicle
47QTCA19D00JN (FSS, multiple award) — 378 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $20,780

Total across 1 fiscal year: $20,780

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPUTECH INTERNATIONAL, INC.
LocationWOODBURY, NY
UEIFFBYGU9JA8K4
CAGE code1XAT3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMPUTECH INTERNATIONAL, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. FAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS)
Funded by
  1. General Services Administration
  2. Office Of The Chief Information Officer
  3. OFFICE OF GSA IT

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20405-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
27

Solicitation and notices

Solicitation ID
47QACB26Q0018(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 19, 2026Base obligation at award: $20,780
Latest action
Feb 19, 2026 — Base awardModification 0; obligation change +$20,780
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2026 to Feb 19, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$20,780
Latest action: change in base and all options
$20,780

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QACB
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4750
Funding office code
47FD00