Federal Supply Schedule 47QTCA19D00HR

Active Awarded Last action

Contract number
47QTCA19D00HR
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$18,000,000.00
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 awarded a Federal Supply Schedule contract to Comtech LLC on August 14, 2019, under the Multiple Award Schedule, with a ceiling of $18 million and performance through August 13, 2029. Comtech is a woman-owned small business offering IT professional services through 68 labor categories spanning systems engineering, project management, database administration, software development, and cybersecurity. Hourly rates range from $50.41 to $321.72; all positions require a bachelor's degree or associate degree with no security-clearance requirement. Representative roles include ERP Junior Technical Consultant at $50.41/hr, Database Administrator I at $112.80/hr, Project Manager II at $133.22/hr, and Subject Matter Expert IV at $321.72/hr.

Recent ordering activity under this Schedule includes a $539,118.70 delivery order from the Environmental Protection Agency issued February 28, 2023 for IT support services with performance in Reston, Virginia through January 2024, and a $1.25 million delivery order from GSA's Office of the Inspector General awarded May 1, 2021 for systems and engineering network support in Washington, DC, with a base period through March 31, 2022 and four one-year option periods extending through March 31, 2026.

Task orders

Task order Ordering agency Obligated Awarded
RTP irmd IT support services - the purpose of this task order is to obtain information technology support services to… 68HERD23F0076 Office of Acquisition Management (OARM) $524,003
Systems and engineering systems network support (SES). Period of performance for base year: may 1, 2021 through march… 47J00021F0010 Office of the Inspector General $727,651

Transactions

Action Obligated Date
Other Administrative Action PA0040 $0
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA914 $0
Rerepresentation PO0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Add Subcontract Plan PO0021 $0
Exercise an Option PO0019 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0022 $0
Rerepresentation PA0020 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0018 $0
Vendor Address Change PA0016 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA826 $0
Other Administrative Action PO0011 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0008 $0
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Quick answers

Who was awarded contract 47QTCA19D00HR?

47QTCA19D00HR was awarded to Comtech LLC by Federal Acquisition Service (General Services Administration) on August 14, 2019.

How much is contract 47QTCA19D00HR worth?

47QTCA19D00HR's own ceiling is $18,000,000.

How many orders have been placed under contract 47QTCA19D00HR?

2 orders have been placed under 47QTCA19D00HR, the latest on February 28, 2023.

Who can order from contract 47QTCA19D00HR?

47QTCA19D00HR is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00HR part of a contract vehicle?

Yes. 47QTCA19D00HR is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00HR competed?

The extent of competition for 47QTCA19D00HR was full and open competition.

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