Federal Supply Schedule 47QTCA20D000R

Active Awarded Last action

Contract number
47QTCA20D000R
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
Last date to order 70% complete
IDV ceiling
$3,000,000.00
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

GSA issued a Federal Supply Schedule contract to Collaborative Technologies And Communications Corp. (doing business as Collaborative AV) on October 10, 2019, for audiovisual products and maintenance services under the General Services Administration's Multiple Award Schedule (MAS), a multi-agency catalog vehicle enabling federal agencies to place delivery orders and BPA calls against pre-competed pricing.

Collaborative AV holds a $3 million ceiling under this Schedule. The contract spans October 10, 2019 through October 9, 2029. As a small business, Collaborative AV delivers integrated audiovisual systems, IT professional services, equipment maintenance and repair, and ancillary supplies. The GSA Schedule labor portfolio spans nine categories with hourly rates from $86.14 to $164.63, including Installation Technician roles at the entry level, Maintenance Specialists and Service Technicians in the mid-range, Design Engineers at $133.04 per hour, and Project Managers at the upper end. Education posture ranges from high school through bachelor's degree; no security-cleared labor roles are offered.

Ordering activity under this Schedule has been substantial and accelerating. Recent delivery orders and BPA calls include a $202,158.76 U.S. Attorney's Offices order (August 1, 2026) for conference room audiovisual system installation in Tulsa, Oklahoma; a $45,171.03 FEMA delivery order (September 28, 2026) for Deputy Chief office upgrade in Washington, DC; and recurring Defense Health Agency and National Institutes of Health calls for equipment procurement, video teleconferencing systems, and facility infrastructure modernization. A single-award, total small business BPA with NIH for audiovisual design, installation, and maintenance services holds an $8.5 million ceiling through June 24, 2026 and has generated five named calls totaling over $1.9 million, including the $949,982.65 Rodbell Conference Room broadcast system upgrade.

Task orders

Task order Ordering agency Obligated Awarded
Procurement, installation, integration, and support of the upgraded audiovisual system for the NIH building 45… 7571PS26F80056 Assistant Secretary for Financial Resources $154,475
70FA3026F00000281 FEMA Information Technology Section $45,171
AV system for conference room 15JA6226F00000006 US Attorney's Offices (OBD) $202,159
Collaborative technologies & communications corp:1361134 75N98025F00001 Office of Logisitics and Acquisition Operations (NIH) $208,972
Collaborative technologies & communications corp:1361134 [24-003987] 75N98024F00003 Office of Logisitics and Acquisition Operations (NIH) $69,155
Collaborative technologies & communications corp:1361134 [24-003986] 75N98024F00004 Office of Logisitics and Acquisition Operations (NIH) $250,561
Collaborative technologies & communications corp:1361134 75N98024F00002 Office of Logisitics and Acquisition Operations (NIH) $480,765
The rodbell conference room should be updated/upgraded to provide a superior hybrid event experience at niehs for… 75N98023F00001 Office of Logisitics and Acquisition Operations (NIH) $949,983
Implantable pulse generator IV N0023222F0018 Bureau of Medicine and Surgery (Navy) $47,889
Roche chemical analyzer services, 3 MO. N0023222F0017 Bureau of Medicine and Surgery (Navy) $143,599
FY22 annual a/v maintenance N0023221F0023 Defense Health Agency $162,278
PKA - bldg 6 a/v equipment - 6 OG FA481421F0241 Air Mobility Command (USAF) $224,378
A/v upgrade system mayport N0023221F0012 Bureau of Medicine and Surgery (Navy) $94,349
MD-chesapeake BAY esfo-upgrade to AV EQ 140F0521F0007 DOI Fish and Wildlife Service Region 5 (FWS) $82,316
7735 47QTCA20D000R $ 155.61 p/n 535-2100-207 08/28/2020 adjustable mount huddleshot black award made IAW GSA… 47QSWA20F77N1 Federal Acquisition Service $156
VTC upgrade for 19TH ENG. W9124D20F0404 MICC Fort Knox $34,833
Video teleconferencing (VTC) sys upgrade M0026320F1046 Marine Corps (Navy) $89,680
Show all 17

IDV awards

IDV Agency Ceiling Awarded
75N98023A00022 Audio-visual design, installation, and maintenance services Office of Logisitics and Acquisition Operations (NIH) $8,500,000

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PS0042 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0041 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0039 $0
Other Administrative Action PA0038 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0035 $0
Other Administrative Action PS0033 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PA0030 $0
Exercise an Option PO0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0018 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0016 $0
Vendor Address Change PA0015 $0
Other Administrative Action PO0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA837 $0
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Quick answers

Who was awarded contract 47QTCA20D000R?

47QTCA20D000R was awarded to Collaborative Technologies And Communications Corp. by Federal Acquisition Service (General Services Administration) on October 10, 2019.

How much is contract 47QTCA20D000R worth?

47QTCA20D000R's own ceiling is $3,000,000.

How many orders have been placed under contract 47QTCA20D000R?

17 orders have been placed under 47QTCA20D000R, the latest on September 29, 2026.

Who can order from contract 47QTCA20D000R?

47QTCA20D000R is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D000R part of a contract vehicle?

Yes. 47QTCA20D000R is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D000R competed?

The extent of competition for 47QTCA20D000R was full and open competition.

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