Federal Supply Schedule 47QTCA18D00JE

Active Awarded Last action

Contract number
47QTCA18D00JE
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 82% complete
IDV ceiling
$500,000.00
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 ·

GSA, administering the Federal Acquisition Service, awarded a Federal Supply Schedule contract to Zane Networks, LLC (doing business as Zanenet) on August 20, 2018, under the Multiple Award Schedule with a $500,000 ceiling and an ultimate completion date of August 19, 2028.

Zane Networks holds EDWOSB and WOSB SBA certifications. The contract operates under Special Item Number 54151HEAL for Health Information Technology, covering a range of professional services including program and project management, software development, data analytics, web development, systems architecture, privacy and security analysis, and help desk support. Performance occurs nationwide under the multi-agency GSA Schedule model; agencies place orders against the contractor's price list without conducting new competitions.

The labor portfolio spans twelve active categories with hourly rates from $54.41 to $117.88, reflecting education requirements from high school through bachelor's degree and experience levels up to ten years. The spectrum includes technician, software developer, web developer, and project management roles, with specialized health IT positions such as PCMH Certified Content Expert and Privacy and Security Officer. No cleared labor categories are offered.

Recent ordering activity includes a single-award Blanket Purchase Agreement issued September 30, 2024, to provide subject matter expertise services to the Department of Health and Human Services Office of the National Coordinator for Health IT, carrying a $17.168 million ceiling and ultimate completion date of September 29, 2029. This BPA functions as the parent contract under which work is ordered against the underlying GSA Schedule.

Task orders

Task order Ordering agency Obligated Awarded
This is a blanket purchase agreement (BPA) that will be used to provide services the department of health and human… 7571MN26F67001 Assistant Secretary for Financial Resources $588,455

IDV awards

IDV Agency Ceiling Awarded
75P00124A00024 This is a blanket purchase agreement (BPA) that will be used to provide services the department of health and human services (HHS), office of the national… Assistant Secretary for Financial Resources $17,168,025

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0005 $0
Exercise an Option PO0002 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA699 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract 47QTCA18D00JE?

47QTCA18D00JE was awarded to Zane Networks, LLC by Federal Acquisition Service (General Services Administration) on August 20, 2018.

How much is contract 47QTCA18D00JE worth?

47QTCA18D00JE's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA18D00JE?

1 order has been placed under 47QTCA18D00JE, the latest on September 30, 2026.

Who can order from contract 47QTCA18D00JE?

47QTCA18D00JE is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00JE part of a contract vehicle?

Yes. 47QTCA18D00JE is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00JE competed?

The extent of competition for 47QTCA18D00JE was full and open competition.

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