Federal Supply Schedule 47QTCA19D0012

Active Awarded Last action

Contract number
47QTCA19D0012
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 80% complete
IDV ceiling
$95,000.00
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 issued a Multiple Award Schedule contract to Ventech, Inc., contract number 47QTCA19D0012, effective October 23, 2018 through October 22, 2028, with a $95,000 ceiling. Ventech is a minority-owned, SBA-certified 8(a) small business based in Beltsville, Maryland.

The schedule covers IT professional services, educational support services, and professional and management development training across 54 labor categories spanning junior to senior levels, including programmers, analysts, engineers, architects, and project managers. Pricing is tiered by labor category, course, and service location (contractor facility or customer site).

Ventech's GSA Schedule labor portfolio spans 50 unique categories at rates from $51.37 per hour (Technical Writer, bachelor's, three years' experience) to $187.59 per hour (Senior Program Manager, bachelor's, seven years' experience). Representative mid-range rates include $78.15 per hour for Software Tester, $96.36 per hour for System Engineer Sr, and $125.14 per hour for Senior Computer Hardware Engineer. No security-cleared roles are offered. The labor portfolio supports software sustainment, systems engineering, and IT operations across support technician through senior program-management roles.

Recent ordering activity under this Schedule includes delivery orders from the National Agricultural Statistics Service (training assessment, $471,021.77, September 2023), the Department of Agriculture Economic Research Service (web modernization support, $500,197.15, September 2023), the Department of the Navy (web-based training development, $254,367, set aside for total small business, September 2023), and the Air Force Materiel Command (Business Objects support services, $1,304,380.80, June 2022).

Task orders

Task order Ordering agency Obligated Awarded
Training assessment 1232SA23F0126 Central Program Planning Coordination and Support (ARS) $471,022
To obtain contract support for the development of two new web-based trainings for oeeo, which must be fully… N4248523F0029 Assistant for Administration (SECNAV) $254,367
Web modernization support 1232SA23F0093 Central Program Planning Coordination and Support (ARS) $500,197
Ocio business objects support services 47QFPA22F0037 Assisted Acquisition Services Region 9 (FAS) $652,190
FY22 SAS architech/inventory unix 1232SA22F0056 Central Program Planning Coordination and Support (ARS) $19,800
Online wargaming development FA860421FB360 AFLCMC Wright Patterson AFB $152,766
Afit curriculum development 47QFLA20F0247 Assisted Acquisition Services Region 5 (FAS) $276,328

Transactions

Action Obligated Date
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0027 $0
Vendor Address Change PS0026 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0025 $0
Other Administrative Action PA0024 $0
Exercise an Option PO0021 $0
Other Administrative Action PSA856 $0
Rerepresentation PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0020 $0
Vendor Address Change PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PO0016 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0011 $0
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Quick answers

Who was awarded contract 47QTCA19D0012?

47QTCA19D0012 was awarded to Ventech, Inc. by Federal Acquisition Service (General Services Administration) on October 23, 2018.

How much is contract 47QTCA19D0012 worth?

47QTCA19D0012's own ceiling is $95,000.

How many orders have been placed under contract 47QTCA19D0012?

7 orders have been placed under 47QTCA19D0012, the latest on September 30, 2023.

Who can order from contract 47QTCA19D0012?

47QTCA19D0012 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D0012 part of a contract vehicle?

Yes. 47QTCA19D0012 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D0012 competed?

The extent of competition for 47QTCA19D0012 was full and open competition.

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