Federal Supply Schedule 47QTCA18D005D

Active Awarded Last action

Contract number
47QTCA18D005D
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$1,900,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration issued a Federal Supply Schedule contract to The Green Technology Group, LLC on January 12, 2018 (contract number 47QTCA18D005D) with a ceiling value of $1.9 million and an ultimate completion date of January 11, 2028.

The contract covers information technology professional services under the Multiple Award Schedule, including special item numbers for IT professional services, health information technology services, project management, systems analysis, training, quality assurance, software engineering, and administrative support. The Green Technology Group is a Service-Disabled Veteran-Owned Small Business (SDVOSB) and minority-owned, veteran-owned enterprise.

Place of performance is domestic delivery to U.S. government customers. The labor portfolio spans 51 unique categories with hourly rates from $37.19 to $269.73, covering positions from Health IT Administrative Assistant (High School Equivalent) through Subject Matter Expert roles requiring up to 12 years of experience and bachelor's degrees. No security-cleared roles are offered under this schedule.

Recent ordering activity under this schedule includes a $274,136.52 delivery order from Veterans Integrated Service Network 21 awarded October 1, 2024 for guest WiFi support and monitoring services at VA Northern California Healthcare System through September 30, 2029 (SDVOSB set-aside); a $803,197.69 delivery order from Veterans Integrated Service Network 7 awarded June 3, 2024 for extension staff services in Birmingham, Alabama through April 30, 2025; and a $16,368.34 delivery order from VA Technology Acquisition Center awarded January 25, 2024 for WiFi installation and services in Dayton, Ohio through March 16, 2024 (SDVOSB set-aside). Additionally, related blanket purchase agreements under the Multiple Award Schedule were awarded: a $2.524 million janitorial services BPA (SDVOSB set-aside) effective through May 31, 2031, and a $12 million data cabling services BPA (multiple award, no set-aside) effective through December 3, 2029.

Task orders

Task order Ordering agency Obligated Awarded
Data cabling services 36C24526N0876 Veterans Integrated Service Network 5 (VHA) $84,939
Data cabling services 36C24525N0350 Veterans Integrated Service Network 5 (VHA) $17,578
Guest wifi support and monitoring services for VA northern california healthcare system 36C26125F0021 Veterans Integrated Service Network 21 (VHA) $109,532
Extension staff services 36C24724F0465 Veterans Integrated Service Network 7 (VHA) $803,198
Wifi installation and services 36C10B24F0052 VA Technology Acquisition Center $16,368
MHS genesis wave information technologist specialist HT005019F0003 Defense Health Agency $325,462
Program management and advisory assistance support in four (4) strategic task areas. Area one (1) requires project… HT001119F0026 Defense Health Agency $181,376
IM/IT systems FA485519F0010 Air Force Special Operations Command (USAF) $838,426

IDV awards

IDV Agency Ceiling Awarded
36C24426A0033 Janitorial services Veterans Integrated Service Network 4 (VHA) $88,077
36C24426A0028 Janitorial services Veterans Integrated Service Network 4 (VHA) $2,524,265
36C24525A0008 Data cabling services Veterans Integrated Service Network 5 (VHA) $12,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0027 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0012 $0
Exercise an Option PO0008 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA676 $0
Other Administrative Action PMA649 $0
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Quick answers

Who was awarded contract 47QTCA18D005D?

47QTCA18D005D was awarded to The Green Technology Group, LLC by Federal Acquisition Service (General Services Administration) on January 12, 2018.

How much is contract 47QTCA18D005D worth?

47QTCA18D005D's own ceiling is $1,900,000.

How many orders have been placed under contract 47QTCA18D005D?

8 orders have been placed under 47QTCA18D005D, the latest on September 25, 2026.

Who can order from contract 47QTCA18D005D?

47QTCA18D005D is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D005D part of a contract vehicle?

Yes. 47QTCA18D005D is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D005D competed?

The extent of competition for 47QTCA18D005D was full and open competition.

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