Federal Supply Schedule 47QTCA19D001U

Active Awarded Last action

Contract number
47QTCA19D001U
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 80% 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 issued a Multiple Award Schedule contract to Raventek Solution Partners, LLC on November 5, 2018, covering information technology professional services, hardware procurement, software licenses, and IT labor services under a $500,000 ceiling through November 4, 2028. Raventek is a veteran-owned, minority-owned small business certified as an Indian Economic Enterprise and Indian Small Business Economic Enterprise.

The Schedule encompasses 18 labor categories spanning Computer Security Systems Specialist, Technical Writer, Network Architect, Program Manager, Project Manager, Senior Advisor, Senior Migration SME, Senior Security Engineer, SharePoint Developer, Special Applications System Engineer, Subject Matter Expert, and Senior System Administrator roles. Hourly rates range from $99.43 to $187.35, with education requirements from associate to master's degree and no security-cleared positions offered. The price list includes IT hardware, software maintenance renewals, Route1 MobiKEY Fusion3 device subscriptions, and DEFIMNET-CAC capabilities. Place of performance covers the 48 contiguous United States and District of Columbia, with deliveries to Raventek's Herndon, Virginia facility.

Under this Schedule, delivery orders have been issued by the Air Force Air Education and Training Command, Merit Systems Protection Board, GSA Office of the Chief Information Officer, Centers for Medicare and Medicaid Services, Department of Labor Office of Information and Public Affairs, and CDC Pittsburgh. Notable orders include a $40.7 million CDN support and management delivery order to CMS (total small business set-aside, completed June 2024), a $2.7 million content delivery network order to the Department of Labor (total small business set-aside, December 2019–December 2021), and a $337,201 Riverbed WAN optimization maintenance renewal to GSA (October 2020–September 2021). Additional delivery orders supported IT and telecom application development, Secure Remote Access services, and hardware procurement across multiple agency customers.

Task orders

Task order Ordering agency Obligated Awarded
IT and telecom -business application/application development software as a service FA301623FG008 Air Education and Training Command (USAF) $24,825
Secure remote access (SRA) 41311422F0044MSP Merit Systems Protection Board $204,764
IT and telecom -business application/application development software as a service FA301622FG209 Air Education and Training Command (USAF) $36,627
FY22 riverbed maintenance and support 47HAA021F0122 Office of Administrative Services $123,930
IT and telecom -compute: servers (hardware and perpetual license software) FA301621FG262 Air Education and Training Command (USAF) $14,000
GSA, riverbed WAN optimization maintenance renewal POP is OCT 1, 2020 to SEP 30, 2021 47HAA020F0159 Office of Administrative Services $337,201
The CDN product vendor shall be responsible for providing CDN product support and management services while complying… 75FCMC20F0040 Centers for Medicare and Medicaid Services $40,686,821
Content delivery network (CDN) award - anticipated POP of 1/1/20 through 12/31/21. 1605DC20F00037 Office of the Assistant Secretary for Administration and Management $1,824,202
Ocsp domain controllers 75D30119F05373 CDC Pittsburgh $180,438

Transactions

Action Obligated Date
Other Administrative Action PA0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0016 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Exercise an Option PO0007 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0009 $0
Other Administrative Action PS0008 $0
Rerepresentation PO0010 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0003 $0
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Quick answers

Who was awarded contract 47QTCA19D001U?

47QTCA19D001U was awarded to Raventek Solution Partners, LLC by Federal Acquisition Service (General Services Administration) on November 5, 2018.

How much is contract 47QTCA19D001U worth?

47QTCA19D001U's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D001U?

9 orders have been placed under 47QTCA19D001U, the latest on October 1, 2022.

Who can order from contract 47QTCA19D001U?

47QTCA19D001U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D001U part of a contract vehicle?

Yes. 47QTCA19D001U is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D001U competed?

The extent of competition for 47QTCA19D001U was full and open competition.

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