Federal Supply Schedule 47QSMA21D08PW

Active Awarded Last action

Contract number
47QSMA21D08PW
Awardee
Awarding agency
Task orders
22

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 55% complete
IDV ceiling
$6,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Verta LLC on April 23, 2021, under schedule number 47QSMA21D08PW with a $6 million ceiling and April 22, 2031 expiration. Verta is a small business based in Huntsville, Alabama specializing in information technology, audio-visual, and telecommunications products and services.

The schedule includes nine labor categories spanning AV installation and field service technicians through systems engineers and project managers, with hourly rates ranging from $80.68 to $128.74 and education requirements from high school through bachelor's degree. No security-cleared roles are offered. The price list covers displays, cameras, switches, and accessories from multiple manufacturers alongside labor support for AV project management, design engineering, controls system programming, installation, and field service.

Verta has issued numerous delivery orders under this GSA MAS vehicle to defense and civilian agencies including the U.S. Army (particularly Program Executive Office for Aviation), Navy, Air Force, Defense Health Agency, Defense Media Activity, Bureau of Land Management, Federal Bureau of Investigation, General Services Administration, Department of State, Veterans Affairs, and Customs and Border Protection. Recent delivery orders include $872,001.95 for audio-visual equipment upgrade (Department of Defense Program Executive Office for Enterprise Information Systems, June 2026), $358,172.43 for video teleconferencing and audio-visual upgrades (Army PEO Aviation, October 2025), $53,056.41 for audio-visual fly pack equipment set aside for total small business (Bureau of Land Management National Training Center, July 2025), and $562,207.88 for video teleconferencing and audio-visual upgrades set aside for total small business (Army PEO Aviation, September 2024). Performance occurs primarily in Alabama with additional work domestically and at overseas installations.

Task orders

Task order Ordering agency Obligated Awarded
Video telecommunications maintenance support W9124P26FA437 ACC Redstone $138,717
Upgrade of audio/visual equipment W9124P26FA297 ACC Redstone $872,002
The purchase of video teleconferencing and audio visual upgrades with maintenance to enhance reliability in a… W9124P25FA224 ACC Redstone $358,172
BLM NTC a/v fly pack equipment 140L0125F0059 National Office (BLM) $53,056
The PEO aviation engineering and architecture has a requirement to upgrade obsolete video teleconferencing equipment… W9124P25FA013 ACC Redstone $86,422
Equipment: G2 VTC upgrade W9124P25F0124 ACC Redstone $87,481
Video teleconferencing and audo visual upgrades with maintenance (hardware/equipment) W9124P24F0797 ACC Redstone $562,208
This is a firm-fixed price delivery order for conference room privacy glass switchable film in support of future long… W9124P24F0788 ACC Redstone $37,783
Cables, conduit, and other accessories needed for the ACS, IDS, and CCTV systems 15F06723F0001029 Headquarters Division (FBI) $64,343
K1 series dell monitor mounts N0025323M932H Naval Sea Systems Command (Navy) $404
Case, transport 47QSEA23F2T3L Federal Acquisition Service $784
Case, transport 47QSEA23F1770 Federal Acquisition Service $0
Case, transport 47QSEA23F1783 Federal Acquisition Service $0
Lite flyaway streaming equipment HQ003422F0498 Washington Headquarters Service $353,851
Touchscreen N0020322F0010 Bureau of Medicine and Surgery (Navy) $33,167
Sound system W912CN22F0728 RCO Hawaii 413th CSB $25,164
Smart board sbid-6275S-V3-p and associated items FA301022FE303 Air Education and Training Command (USAF) $63,463
Items are required to provide training at the new westgate academy space for workforce development, 1016, 4522097516 N0016422FP188 Naval Sea Systems Command (Navy) $5,733
Sound equipment for chapels W912D122F0012 RCO Kuwait 408th CSB $0
IT and telecom -other data center facilities products FA810122FG139 Air Force Sustainment Center (AFMC) $17,566
LG electronics 86TR3DJ-b N0020321F0018 Bureau of Medicine and Surgery (Navy) $68,688
Ojag-nlsc monitors N6832321F0034 Judge Advocate General (SECNAV) $20,682
Show all 22

Transactions

Action Obligated Date
Other Administrative Action PS0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0034 $0
Exercise an Option PO0031 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0032 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0025 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0007 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract 47QSMA21D08PW?

47QSMA21D08PW was awarded to Verta LLC by Federal Acquisition Service (General Services Administration) on April 23, 2021.

How much is contract 47QSMA21D08PW worth?

47QSMA21D08PW's own ceiling is $6,000,000.

How many orders have been placed under contract 47QSMA21D08PW?

22 orders have been placed under 47QSMA21D08PW, the latest on July 1, 2026.

Who can order from contract 47QSMA21D08PW?

47QSMA21D08PW is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA21D08PW part of a contract vehicle?

Yes. 47QSMA21D08PW is part of Multiple Award Schedule (MAS).

Was contract 47QSMA21D08PW competed?

The extent of competition for 47QSMA21D08PW was full and open competition.

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