Federal Supply Schedule 47QTCA19D00GQ

Active Awarded Last action

Contract number
47QTCA19D00GQ
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$2,000,000.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to End To End Enterprise Solutions, LLC on August 7, 2019, with a $2 million ceiling and performance through August 6, 2029.

End To End Enterprise Solutions is an 8(a) certified service-disabled veteran-owned small business offering IT and professional services labor across 84 categories under SIN codes 541511, 541219, 541611, 54151HACS, 54151S, and 518210C. The labor portfolio spans help desk support through senior architecture and program leadership, with hourly rates ranging from $63.22 to $207.78. Education requirements are uniformly bachelor's degree; no security-cleared positions are offered. Representative rates include Help Desk Specialist at $63.22/hour, Applications Programmer at $113.63/hour, Cloud Architect II at $167.60/hour, and Director at $207.78/hour.

Recent ordering activity includes a $1,295,451.42 delivery order from the Architectural and Transportation Barriers Compliance Board for IT operations and maintenance services through September 28, 2025 (awarded September 30, 2022 under SDVOSB set-aside), performance in Alexandria, Virginia; a $10,385.22 delivery order from the same agency for audiovisual maintenance and support (awarded March 27, 2023) in Washington, D.C., completed March 26, 2024; and a $998,999.01 delivery order from the Government Accountability Office for Independent FISMA evaluation services (awarded September 19, 2024 under 8(a) sole source set-aside) through September 18, 2025, performance in Alexandria, Virginia.

Task orders

Task order Ordering agency Obligated Awarded
Isso - 6 month stopgap 77344426F0121 International Development Finance Corporation $349,981
The purpose of this action is to procure an independent federal information security modernization act of 2014… 05GA0A24F0053 Acquisition Management (GAO Except Comptroller General) $998,999
A/v maintenance and support 20380223F00002 Bureau of the Fiscal Service $10,385
IT operations and maintenance services 20380222F00010 Bureau of the Fiscal Service $1,295,451

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0020 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA853 $0
Vendor DUNS or Name Change - Non-Novation PO0017 $0
Vendor DUNS or Name Change - Non-Novation PO0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA812 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA808 $0
Vendor Address Change PA0002 $0
Other Administrative Action PMA653 $0
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Quick answers

Who was awarded contract 47QTCA19D00GQ?

47QTCA19D00GQ was awarded to End To End Enterprise Solutions, LLC by Federal Acquisition Service (General Services Administration) on August 7, 2019.

How much is contract 47QTCA19D00GQ worth?

47QTCA19D00GQ's own ceiling is $2,000,000.

How many orders have been placed under contract 47QTCA19D00GQ?

4 orders have been placed under 47QTCA19D00GQ, the latest on September 14, 2026.

Who can order from contract 47QTCA19D00GQ?

47QTCA19D00GQ is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00GQ part of a contract vehicle?

Yes. 47QTCA19D00GQ is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00GQ competed?

The extent of competition for 47QTCA19D00GQ was full and open competition.

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