47QSSC24FF049↗
TD Synnex Corporation received this contract from Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division, Federal Acquisition Service: $5.5K obligated so far for it and telecom - compute: servers (hardware and perpetual license software). Its period of performance ended 2024-12-15.
Key facts · data as of Oct 25, 2026
- Recipient
- TD Synnex Corporation
- Awarding agency
- Federal Acquisition Service (General Services Administration)
- Contracting office
- Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division (47QSSC)
- Obligated to date
- $5.5K
- Potential value
- $5.5K
- Ends
- 2024-12-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47QSSC24FF049, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47QSSC24FF049_4732_GS35F0563U_4730
TD Synnex Corporation: all federal awards · General Services Administration: spending · Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division: what it buys
PN: FPR1010-ASA-K9; ITEM: FIREPOWER 1010 SECURITY APPLIANCE 47QTCA18D004H; THIS ORDER IS THE HARDWARE. THE SMART NET TOTAL CARE WAS ISSUED UNDER PO: NMNJU631W4N
What it is
- Product or service
- IT and Telecom - Compute: Servers (Hardware and Perpetual License Software) (PSC 7B22)
- Industry
- Computer and Office Machine Repair and Maintenance (NAICS 811212)
- Contracting office
- Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division (47QSSC)
- Competition
- Full and open competition · 999 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F0563U
- Solicitation
- 47QSMD20R0001
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2024-09-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-09-16 | 0 | $5.5K | PN: FPR1010-ASA-K9; ITEM: FIREPOWER 1010 SECURITY APPLIANCE 47QTCA18D004H; THIS ORDER IS THE HARDWARE. THE SMART NET TOTAL CARE WAS ISSUED UNDER PO: NMNJU631W4N |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗