Federal Supply Schedule 47QTCA20D0047

Active Awarded Last action

Contract number
47QTCA20D0047
Awardee
Awarding agency
Task orders
19

Award facts

Opportunity
Last date to order 68% 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 issued a Federal Supply Schedule contract to Oneida Communications, Inc., a Native American-owned, minority-owned small disadvantaged business, on January 8, 2020, with a contract ceiling of $500,000 and ultimate completion date of January 7, 2030. The schedule covers Special Item Numbers for IT professional services, order-level materials, and five labor categories spanning Help Desk Technician through Project Manager, with hourly rates ranging from $86.07 to $150.63 and education requirements from high school to bachelor's degree; no security-cleared roles are offered.

The contract enables governmentwide ordering of IT professional services, network design, engineering, implementation, and technical support across federal agencies. Pricing is established annually over the five-year base term with options.

Recent delivery order activity under this schedule demonstrates substantial customer traction at NIH components. The National Institutes of Health Center for Information Technology issued a $13.1 million delivery order on August 7, 2024, for cellular distributed antenna system operation at the Bethesda, Maryland facility through August 6, 2028. The same customer issued a $15.9 million Total Small Business set-aside delivery order on January 11, 2023, for professional IT services at the Westlake, Maryland facility, with completion by July 10, 2026. Additional recent orders include a $19.6 million delivery order from the National Library of Medicine for cellular distributed antenna support (December 3, 2020, Total Small Business set-aside), a $98,231 order from the Center for Information Technology (September 1, 2022), and a $34,064 order from the National Heart, Lung and Blood Institute for sound masking system installation (August 30, 2022). A single-award BPA for Professional IT Support and MAC Cabling Services was established on August 30, 2021, also under the Multiple Award Schedule, with performance through August 31, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Professional services for cabling support 75N98026F00001 Office of Logisitics and Acquisition Operations (NIH) $1,191,514
Professional services to develop, integrate and maintain the NIH information transport systems (its) (outside plant… 7571PS26F80026 Assistant Secretary for Financial Resources $0
NIH cellular distributed antenna system (DAS) operation. 75N97024F00075 Assistant Secretary for Financial Resources $4,629,851
IT professional services oneida communications INC:1108330 [23-000309] 75N97023F00020 National Library of Medicine (NIH) $15,888,625
Professional services to provide cabling support robert quach - 6555 rock spring DR/3SE05A 75N97021A00003 (oneida… 75N97023F00001 National Library of Medicine (NIH) $1,138,988
Cabling work for various ICS robert quach - FIS - 6555 rock spring DR/3SE05A; 75N97021A00003 (oneida communications… 75N97022F00007 National Library of Medicine (NIH) $216,388
Robert quach - FIS - 6555 rock spring DR/3SE05A; 75N97021A00003 (oneida communications, INC) 75N97022F00005 National Institute of Environmental Health Sciences (NIH) $996,150
Oneida communications INC:1108330 [22-000877] 75N97022F00080 National Library of Medicine (NIH) $100,000
Robert quach - FIS - 6555 rock spring DR/3SE05A; 75N97021A00003 (oneida communications, INC) 75N97022F00006 National Institute of Environmental Health Sciences (NIH) $264,127
NIH nhlbi is renovating the 4TH & 5TH floors of building 31A on the main bethesda campus. As part of this renovation… 75N92022F00224 National Heart Lung and Blood Institute (NIH) $34,064
Robert quach - FIS - 6555 rock spring DR/3SE05A; 75N97021A00003 (oneida communications, INC) 75N97022F00004 National Institute of Environmental Health Sciences (NIH) $500,000
Robert quach - FIS - 6555 rock spring DR/3SE05A 75N97021A00003 (oneida communications, INC) 75N97022F00003 National Library of Medicine (NIH) $1,201,702
Robert quach - FIS - 6555 rock spring DR/3SE05A 75N97021A00003 (oneida communications, INC) 75N97022F00002 National Library of Medicine (NIH) $600,000
Oneida communications - services for IT cable infrastructure support 75N97022F00001 National Library of Medicine (NIH) $1,287,388
Professional IT support - cable infrastructure services 75N97021F00002 National Library of Medicine (NIH) $0
Professional services for cabling support robert quach - FIS - 6555 rock spring DR/3SE05A; 75N97021A00003 (oneida… 75N97023F00002 Assistant Secretary for Financial Resources $19,790,054
Oneida communications INC:1108330 [21-001003] 75N97021F00001 National Library of Medicine (NIH) $2,073,474
Technician/installer N0017321F1509 Office of Naval Research (SECNAV) $45,747
Professional IT services - cellular distributed antenna support 75N97021F00021 National Library of Medicine (NIH) $8,387,845
Show all 19

IDV awards

IDV Agency Ceiling Awarded
75N97021A00003 Professional IT support - MAC cabling services National Library of Medicine (NIH) —

Transactions

Action Obligated Date
Other Administrative Action PA0013 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA887 $0
Exercise an Option PO0004 $0
Rerepresentation PO0005 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA653 $0
Other Administrative Action PSA808 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 41

Quick answers

Who was awarded contract 47QTCA20D0047?

47QTCA20D0047 was awarded to Oneida Communications, Inc. by Federal Acquisition Service (General Services Administration) on January 8, 2020.

How much is contract 47QTCA20D0047 worth?

47QTCA20D0047's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA20D0047?

19 orders have been placed under 47QTCA20D0047, the latest on August 31, 2026.

Who can order from contract 47QTCA20D0047?

47QTCA20D0047 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D0047 part of a contract vehicle?

Yes. 47QTCA20D0047 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D0047 competed?

The extent of competition for 47QTCA20D0047 was full and open competition.

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