Federal Supply Schedule 47QTCA19D00CN

Active Awarded Last action

Contract number
47QTCA19D00CN
Awardee
Awarding agency
Task orders
30

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$128,806,658.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Teksynap Corporation on May 24, 2019, establishing a multi-agency vehicle through which federal agencies order IT professional services and related solutions from a fixed price list rather than through individual competitions.

The contract carries a ceiling value of $128,806,658 and runs through May 23, 2029. Teksynap, a minority-owned small disadvantaged business headquartered in Reston, Virginia, holds 174 active labor categories on the schedule spanning information technology professional services, identity and access management, Homeland Security Presidential Directive 12 products and services, highly adaptive cybersecurity services, health IT services, and cloud computing. Hourly rates range from $30.23 per hour for administrative roles requiring high school education to $313.88 per hour for health IT subject matter experts holding master's degrees with 15 years of experience; midrange pricing clusters in the $100–$155 per hour band for senior technical and program management positions. No security-cleared roles are offered under the schedule's labor portfolio.

Recent ordering activity under this schedule includes delivery orders from the Bureau of Safety and Environmental Enforcement for data management services ($5.77 million, awarded September 1, 2026, performing in New Orleans through December 2031); the Air Force for audio-visual and video teleconferencing modernization ($4.13 million, awarded September 16, 2024, performing in Reston, Virginia through September 2029, with Avit Systems Inc. as subcontractor); the Bureau of Ocean Energy Management for data and information management ($7.65 million, awarded November 7, 2022, performing in Reston through April 2026); the Bureau of Safety and Environmental Enforcement for data management support ($4.90 million, awarded December 22, 2021, performing in New Orleans through December 2026); and the International Trade Commission for service desk support ($9.95 million, awarded June 23, 2021, performing in Washington, D.C. through June 2026). Additional blanket purchase agreements under this schedule carry ceilings of $502 million (GLINDA 2.0, awarded December 10, 2025, through December 2035), $95 million (TIMS IT Application Support Services, awarded April 26, 2023, through May 2027), and $40 million (U.S. Army Installation Support, awarded September 27, 2023, total small business set-aside, through September 2027).

Task orders

Task order Ordering agency Obligated Awarded
High performance computing system (hpcs) BPA call under glinda 2.0 31310026F0023 NRC Central Office $90,000
Data management contract 140E0126F0070 Bureau of Safety and Environmental Enforcement $913,218
Tims IT BPA task order 0009 - application infrastructure, cross-functional support, application development, and… 140E0126F0059 Departmental Offices $7,612,157
Glinda 2 systems, network, and related cross-cutting services (sncc) BPA call 31310026F0017 NRC Central Office $6,605,378
Tims IT application support services BPA task order 0008 - seadat modernization - award 140E0125F0056 Bureau of Safety and Environmental Enforcement $995,390
Tims IT application support services BPA task order 0007 tims basemapping upgrade 140E0125F0032 Departmental Offices $1,870,679
Tims IT application support services BPA task order 0006 tims PMT GIS/eors modernization 140E0125F0027 Bureau of Safety and Environmental Enforcement $414,807
Audio visual (AV) and video teleconferencing (VTC) modernization FA240124F0009 Air Force $2,146,028
I3MS service BPA call 140E0124F0056 Bureau of Safety and Environmental Enforcement $2,159,352
To provide direct support to the usaisec-fded in their mission to support the DHA LAN/wlan modernization program. W91RUS24F0181 ACC Aberdeen Proving Ground $2,472,048
To provide direct support to the usaisec-fded in their mission to support the DHA LAN/wlan modernization program. W91RUS24F0119 ACC Aberdeen Proving Ground $827,685
To provide direct support to the usaisec-fded in their mission to support the DHA LAN/wlan modernization program. W91RUS24F0125 ACC Aberdeen Proving Ground $903,020
Tims IT application support services BPA task order 0004 - vaadin to apex conversion 140E0124F0053 Bureau of Safety and Environmental Enforcement $6,599,722
To provide direct support to the usaisec-fded in their mission to support the DHA LAN/wlan modernization program. W91RUS24F0111 ACC Aberdeen Proving Ground $1,098,507
To provide direct support to the usaisec-fded in their mission to support the DHA LAN/wlan modernization program. W91RUS24F0104 ACC Aberdeen Proving Ground $719,561
To provide direct support to the usaisec-fded in their mission to support the DHA LAN/wlan modernization program W91RUS24F0050 ACC Aberdeen Proving Ground $231,327
Deinstallation and installation of IT infrastructure at military locations in south korea W91RUS24F0031 ACC Aberdeen Proving Ground $272,012
Task order 0003 - tims MFA assessment and implementation 140E0124F0025 Bureau of Safety and Environmental Enforcement $707,048
Deinstallation and installation of IT infrastructure at military locations in south korea W91RUS23F0472 ACC Aberdeen Proving Ground $1,918,067
Tims IT application support services BPA - task order 0002: tims application development and support services 140E0123F0058 Bureau of Safety and Environmental Enforcement $16,437,084
Tims IT application support services BPA - task order 0001: tims application infrastructure and cross-functional support 140E0123F0057 Bureau of Safety and Environmental Enforcement $13,210,601
Boem data and information management 140M0123F0001 Bureau of Ocean Energy Management $7,626,719
Software development and operation and maintenance solutions support services for NOAA's national marine fisheries… 1305L322FNFFK0223 National Oceanic and Atmospheric Administration $7,050,936
SDD business information technology services 1305M422FNAAJ0054 National Oceanic and Atmospheric Administration $31,119,303
To provide data and information management support services (DMS) to the bsee 140E0122F0003 Bureau of Safety and Environmental Enforcement $4,896,826
Installation of equipment - alarm signal and security detection FA445222FG015 Air Mobility Command (USAF) $21,367
Service desk 34300021F0019 International Trade Commission $9,947,861
Equipment inventory 36C25020F0493 Veterans Integrated Service Network 10 (VHA) $63,050
Sddc enterprise information technology servicess support HTC71119FD057 United States Transportation Command $0
Boem data and information management 140M0119F0038 Bureau of Ocean Energy Management $5,829,162
Show all 30

IDV awards

IDV Agency Ceiling Awarded
31310026A0001 Glinda 2.0 BPA NRC Central Office $502,000,000
W91RUS24A0001 To provide direct support to the usaisec-fded in their mission to support the DHA LAN/wlan modernization program ACC Aberdeen Proving Ground $9,856,093
W91RUS23A0003 To provide installation and DE-installation support to the US army information systems ACC Aberdeen Proving Ground $40,000,000
140E0123A0006 Tims IT application support services BPA Bureau of Safety and Environmental Enforcement $95,000,000
1305M421ANAAA0052 Base award for nmits (NOAA mission IT services) MAS BPA(s) National Oceanic and Atmospheric Administration —

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0044 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0035 $0
Add Subcontract Plan PO0037 $0
Rerepresentation PO0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0033 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0025 $0
Other Administrative Action PO0026 $0
Other Administrative Action PO0024 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0023 $0
Other Administrative Action PA0019 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Avit Systems Inc. AUDIO VISUAL (AV) AND VIDEO TELECONFERENCING (VTC) MODERNIZATION DoD Space Development Agency AV VTC Support -$56,899
Paragon Micro Inc. AUDIO VISUAL (AV) AND VIDEO TELECONFERENCING (VTC) MODERNIZATION DoD Space Development Agency AV VTC Support $42,081
Avit Systems Inc. AUDIO VISUAL (AV) AND VIDEO TELECONFERENCING (VTC) MODERNIZATION DoD Space Development Agency AV VTC Support $86,211

Quick answers

Who was awarded contract 47QTCA19D00CN?

47QTCA19D00CN was awarded to Teksynap Corporation by Federal Acquisition Service (General Services Administration) on May 24, 2019.

How much is contract 47QTCA19D00CN worth?

47QTCA19D00CN's own ceiling is $128,806,658.

How many orders have been placed under contract 47QTCA19D00CN?

30 orders have been placed under 47QTCA19D00CN, the latest on September 27, 2026.

Who can order from contract 47QTCA19D00CN?

47QTCA19D00CN is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00CN part of a contract vehicle?

Yes. 47QTCA19D00CN is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00CN competed?

The extent of competition for 47QTCA19D00CN was full and open competition.

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