Federal Supply Schedule 47QSWA20D0033

Active Awarded Last action

Contract number
47QSWA20D0033
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Unified Technology Partners Corporation on January 3, 2020, under the Multiple Award Schedule (MAS), with a $500,000 ceiling and period of performance through January 2, 2030.

The contractor, a woman-owned small business and self-certified small disadvantaged business, holds Special Item Numbers 541330L, 33411, 811212, and OLM covering IT hardware, electrical supplies, and professional services. The price list authorizes a maximum order of $500,000 per special item number, with hardware delivery within 20 days and services provided based on task order requirements.

Unified Technology Partners offers six labor categories spanning non-technical system services at $73.45 per hour through senior consultant roles at $128.46 per hour. Education requirements range from high school to bachelor's degree; no security-cleared positions are offered. The portfolio includes AutoCAD technicians, project managers, technical services, and technical consultant roles across the $73–$129 hourly range. IT hardware pricing begins at $0.26 per unit, with maintenance services from $1.95 per hour and project management consulting at $122.72 per hour.

Recent ordering activity under this Schedule includes a $1,200.55 firm fixed price delivery order from NOAA in November 2024 for a digital video recorder for the Baltimore/Washington Weather Forecast Office, and an $18,014.40 delivery order from Air Force Materiel Command in October 2023 for electrical hardware and supplies with performance at Tinker Air Force Base, Oklahoma.

Task orders

Task order Ordering agency Obligated Awarded
Purchase and delivery of a digital video recorder for WFO baltimore/washington (LWX). 1305M325F0003 National Oceanic and Atmospheric Administration $1,201
Electrical hardware and supplies FA810124FG205 Air Force Sustainment Center (AFMC) $18,014

Transactions

Action Obligated Date
Other Administrative Action PS0033 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA889 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0014 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA881 $0
Other Administrative Action PSA874 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA832 $0
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Quick answers

Who was awarded contract 47QSWA20D0033?

47QSWA20D0033 was awarded to Unified Technology Partners Corporation by Federal Acquisition Service (General Services Administration) on January 3, 2020.

How much is contract 47QSWA20D0033 worth?

47QSWA20D0033's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA20D0033?

2 orders have been placed under 47QSWA20D0033, the latest on November 7, 2024.

Who can order from contract 47QSWA20D0033?

47QSWA20D0033 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA20D0033 part of a contract vehicle?

Yes. 47QSWA20D0033 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA20D0033 competed?

The extent of competition for 47QSWA20D0033 was full and open competition.

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