Federal Supply Schedule 47QTCA19D00BT

Active Awarded Last action

Contract number
47QTCA19D00BT
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
Last date to order 75% complete
IDV ceiling
$100,000.00
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 Federal Supply Schedule contract to Comptech Computer Technologies, Inc., a Black American-owned, minority-owned small disadvantaged business, on May 13, 2019, through the Multiple Award Schedule (MAS), enabling multi-agency ordering of IT products and services against Comptech's price list. The contract ceiling is $100,000.00 with ultimate completion by May 12, 2029.

Comptech's GSA Schedule labor portfolio spans 59 unique categories with hourly rates from $23.19 to $178.98, covering roles from Medical Records Clerk (high school education) through Subject Matter Expert/Project Manager positions (master's degree). The portfolio requires no security clearances and ranges across administrative, programming, network support, database management, and senior technical leadership functions, with representative mid-spectrum roles including Programmer ($67.28/hr, associates degree, 3 years experience), PC Support ($87.89/hr), and Database Manager ($118.35/hr, bachelor's degree, 5 years experience).

Comptech has executed multiple delivery orders under this Schedule against EPA regional offices. Active task orders include EPA Region 5's $2.72 million IT support bridge contract (awarded May 7, 2025, through May 31, 2026, place of performance Chicago, Illinois, covering helpdesk, service desk, and regional emergency operations center operations); EPA Region 8's $557,514.39 service desk and REOC support order (November 28, 2025, through August 31, 2026, Denver, Colorado); and EPA Region 9's $556,868 help desk IT support order (November 24, 2025, through May 31, 2026, San Francisco, California). Additional recent orders span EPA Regions 7, 8, and 9 for regional IT support services, non-EISD IT support, and IT services bridge operations, ranging from approximately $62,000 to $290,000 per order, with places of performance in Denver, San Francisco, Chicago, and Lenexa, Kansas.

Task orders

Task order Ordering agency Obligated Awarded
R8 service desk and reoc ritss contract 68HE0826F0060 EPA Region 8 $237,809
R9 help desk IT support bridge 2 68HE0926F0060 EPA Region 9 $188,478
Region 9 OPA IT services bridge 2 68HE0926F0049 EPA Region 9 $61,119
R7 RO: (RITSS) bridge task order for regional information technology support services (RITSS), US EPA region 7 regional… 68HE0726F0031 EPA Region 7 $290,825
R8 service desk and reoc ritss contract 68HE0826F0006 EPA Region 8 $557,514
Region 9 help desk IT support services bridge 68HE0926F0006 EPA Region 9 $556,868
Non-eisd IT support (NEIC) 68HE0826F0004 EPA Region 8 $119,958
Region 9 OPA IT services bridge 68HE0925F0102 EPA Region 9 $78,990
Region 5 information technology (IT) support bridge contract 68HE0525F0075 EPA Region 5 $2,722,790

Transactions

Action Obligated Date
Other Administrative Action PS0031 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0018 $0
Other Administrative Action PSA882 $0
Vendor Address Change PA0017 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA869 $0
Rerepresentation PS0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0012 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0006 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0002 $0
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Quick answers

Who was awarded contract 47QTCA19D00BT?

47QTCA19D00BT was awarded to Comptech Computer Technologies, Inc. by Federal Acquisition Service (General Services Administration) on May 13, 2019.

How much is contract 47QTCA19D00BT worth?

47QTCA19D00BT's own ceiling is $100,000.

How many orders have been placed under contract 47QTCA19D00BT?

9 orders have been placed under 47QTCA19D00BT, the latest on August 31, 2026.

Who can order from contract 47QTCA19D00BT?

47QTCA19D00BT is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00BT part of a contract vehicle?

Yes. 47QTCA19D00BT is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00BT competed?

The extent of competition for 47QTCA19D00BT was full and open competition.

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