Federal Supply Schedule 47QTCA19D00JR

Active Awarded Last action

Contract number
47QTCA19D00JR
Awardee
Awarding agency
Task orders
31

Award facts

Opportunity
Last date to order 72% complete
IDV ceiling
$500,000.00
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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Nationwide IT Services Inc. on August 25, 2019, under the Multiple Award Schedule, with a contract ceiling of $500,000 and an ultimate completion date of August 24, 2029.

The schedule covers information technology and health information technology professional services under special item numbers for IT and health IT services. Nationwide IT Services Inc. is a Service-Disabled Veteran-Owned Small Business certified under the SBA 8(a) Program and operates as a small disadvantaged, minority-owned business.

The contractor offers 124 labor categories spanning help desk, systems engineering, database administration, project management, quality assurance, software engineering, and subject-matter expertise roles. Hourly rates range from $87.78 (IT Help Desk Specialist I with associate degree) to $243.95 (IT Subject Matter Expert III with bachelor's degree and nine years' experience). No security-cleared positions are listed on the schedule.

Recent ordering activity under this Multiple Award Schedule includes a $4.68 million delivery order from the Office of the Secretary of Defense (awarded September 29, 2025, through September 28, 2030) for program management, financial management, information management, web and visual communication support, and contractor workforce management at Alexandria, Virginia; a $5.12 million delivery order from the Department of Education (awarded August 11, 2023, through August 10, 2028) for Workforce Innovation and Opportunity Act State Plan Portal support services in Washington, DC; and a $18.0 million delivery order from the Bureau of Medicine and Surgery (awarded April 1, 2020, through March 31, 2025) for IT support services in Pensacola, Florida.

A related $49 million single-award Blanket Purchase Agreement for professional IT services on the Multiple Award Schedule is active through June 29, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Iidd nwdc CTR FFP NIS IDIQ G022A0008 140G0226F0176 Office of Acquisitions and Grants (USGS) $355,037
Single award BPA for professional IT services 140G0226F0129 Office of Acquisitions and Grants (USGS) $852,687
Iidd nwdc CTR FFP NIS IDIQ G022A0008 140G0226F0036 Office of Acquisitions and Grants (USGS) $411,065
ETO DEV CTR order NIS IDIQ 140G0226F0034 Office of Acquisitions and Grants (USGS) $414,323
Iidd nwdc CTR FFP NIS IDIQ G022A0008 - agile release squad 140G0226F0014 Office of Acquisitions and Grants (USGS) $162,530
Program management, financial management, information management, web and visual communication support, and… HQ003425FE538 Washington Headquarters Service $893,415
ETO DEV CTR order NIS IDIQ 140G0225F0091 Office of Acquisitions and Grants (USGS) $537,273
Iidd do CTR LBR order NIS IDIQ G022A0008 140G0225F0010 Office of Acquisitions and Grants (USGS) $136,509
Iidd DEV CTR order NIS IDIQ G022A0008 140G0225F0011 Office of Acquisitions and Grants (USGS) $443,824
ETO DEV CTR order NIS IDIQ G022A0008 140G0225F0013 Office of Acquisitions and Grants (USGS) $978,200
Enterprise architecture OY2 call order 140G0224F0257 Office of Acquisitions and Grants (USGS) $106,354
WMA HIF SAP DEV - NIS 140G0224F0124 Office of Acquisitions and Grants (USGS) $45,105
ETO EB DEV team - NIS OY1 140G0224F0047 Office of Acquisitions and Grants (USGS) $1,904,059
Iidd NWC devs OY1 140G0224F0071 Office of Acquisitions and Grants (USGS) $588,374
Iidd devops OY1 140G0224F0068 Office of Acquisitions and Grants (USGS) $248,711
Vendor to provide workforce innovation and opportunity act (wioa) state plan portal support services. 91990023F0036 Contracts and Acquisition Management $2,081,916
Enterprise architecture OY1 call order 140G0223F0188 Office of Acquisitions and Grants (USGS) $266,156
DEV team, devops (iidd) OY1 call order 140G0223F0071 Office of Acquisitions and Grants (USGS) $206,312
DEV team, be/FE OY1 140G0223F0074 Office of Acquisitions and Grants (USGS) $1,181,696
DEV team, be/FE (iidd) OY1 call order 140G0223F0070 Office of Acquisitions and Grants (USGS) $342,028
DEV team, be w/SA OY1 140G0223F0058 Office of Acquisitions and Grants (USGS) $529,392
Special advisor to dosb 75P00123F80008 Office of the Assistant Secretary for Administration $349,566
DEV team, backend w/SA by call order 140G0222F0241 Office of Acquisitions and Grants (USGS) $206,813
DEV team, backend by call order 140G0222F0235 Office of Acquisitions and Grants (USGS) $666,806
Devops by call order 140G0222F0240 Office of Acquisitions and Grants (USGS) $61,262
Subject matter expertise in r programming 140G0222F0238 Office of Acquisitions and Grants (USGS) $206,813
Enterprise architecture by call order 140G0222F0234 Office of Acquisitions and Grants (USGS) $230,582
DEV team, frontend by call order 140G0222F0236 Office of Acquisitions and Grants (USGS) $205,171
ASA executive administrative assistant support services to coordinate the work within ASA and support the ASA in… 75P00121F80226 Office of the Assistant Secretary for Administration $590,143
Provide lead access control attendant (1FTE), access control attendant (5FTES) and security engineering support (1FTE). 89303021FET400019 Headquarters $3,149,197
IT support services N6883620F0139 Naval Supply Systems Command (Navy) $13,793,931
Show all 31

IDV awards

IDV Agency Ceiling Awarded
140G0222A0008 Single award BPA for professional IT services - GSA contract number 47QCTA19D00JR Office of Acquisitions and Grants (USGS) $49,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0016 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0019 $0
Rerepresentation PS0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0005 $0
Other Administrative Action PO0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA653 $0
Other Administrative Action PA0002 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Universal Consulting Services, LLC IT SUPPORT SERVICES Provide professional IT services $1,564,120

Quick answers

Who was awarded contract 47QTCA19D00JR?

47QTCA19D00JR was awarded to Nationwide It Services Inc. by Federal Acquisition Service (General Services Administration) on August 25, 2019.

How much is contract 47QTCA19D00JR worth?

47QTCA19D00JR's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA19D00JR?

31 orders have been placed under 47QTCA19D00JR, the latest on August 7, 2026.

Who can order from contract 47QTCA19D00JR?

47QTCA19D00JR is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA19D00JR part of a contract vehicle?

Yes. 47QTCA19D00JR is part of Multiple Award Schedule (MAS).

Was contract 47QTCA19D00JR competed?

The extent of competition for 47QTCA19D00JR was full and open competition.

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