Federal Supply Schedule 47QTCA19D0030

Active Awarded Last action

Contract number
47QTCA19D0030
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
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 Federal Supply Schedule contract to NEO TECH Solutions, Inc. on December 10, 2018, under the Multiple Award Schedule (MAS) with a ceiling value of $125,000.00 and a performance period extending through December 9, 2028. NEO TECH Solutions is a minority-owned, self-certified small disadvantaged business.

The Schedule covers four Special Item Numbers: 33411 (Purchase of Equipment), 811212 (Maintenance and Repair Services), 511210 (Software Licenses), and 54151S (IT Professional Services). The contractor maintains 25 active GSA Schedule labor categories spanning Help Desk Tier 1 through Senior Applications Developer, with hourly rates ranging from $55.74 to $222.94. All positions require a bachelor's degree; no security-cleared roles are offered. Representative categories include Database Administrator at $125.40 per hour (two years' experience) and Project Manager at $186.75 per hour (five years' experience).

Recent task orders issued under this Schedule include PIMS application and migration support services to the Department of Agriculture Economic Research Service (awarded September 27, 2020, completion December 1, 2021, valued at $212,379.00, performed in Washington, DC) and supply of a Raman MR5S instrument to the CDC Pittsburgh (awarded September 11, 2019, completion September 30, 2019, valued at $33,180.00, performed in South Plainfield, New Jersey). NEO TECH Solutions also holds a blanket purchase agreement under the 2nd Generation Information Technology (2GIT) program on the IT Schedule 70 vehicle, with a ceiling of $125,000.00 and ultimate completion date of October 31, 2024.

Task orders

Task order Ordering agency Obligated Awarded
Pims application and migration support 1232SA20F0259 Central Program Planning Coordination and Support (ARS) $212,379
Raman MR5S 75D30119F06791 CDC Pittsburgh $33,180

IDV awards

IDV Agency Ceiling Awarded
47QTCA20A003X Federal Acquisition Service $125,000

Transactions

Action Obligated Date
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Rerepresentation PS0012 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PO0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA653 $0
Other Administrative Action PMA727 $0
Modification $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA19D0030?

47QTCA19D0030 was awarded to NEO TECH Solutions, Inc. by Federal Acquisition Service (General Services Administration) on December 10, 2018.

How much is contract 47QTCA19D0030 worth?

47QTCA19D0030's own ceiling is $125,000.

How many orders have been placed under contract 47QTCA19D0030?

2 orders have been placed under 47QTCA19D0030, the latest on September 27, 2020.

Who can order from contract 47QTCA19D0030?

47QTCA19D0030 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D0030 part of a contract vehicle?

Yes. 47QTCA19D0030 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D0030 competed?

The extent of competition for 47QTCA19D0030 was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login