Federal Supply Schedule 47QTCA20D004H

Active Awarded Last action

Contract number
47QTCA20D004H
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 68% complete
IDV ceiling
$4,750,000.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Valkyrie Enterprises, LLC on January 15, 2020, for IT professional services under the Multiple Award Schedule (MAS), with a contract ceiling of $4.75 million and an ultimate completion date of January 14, 2030.

The contract covers two special item numbers encompassing IT professional services and includes 95 active labor categories spanning CAD technicians, installation technicians, electronics specialists, IT specialists, and subject matter experts. Hourly rates range from $70.50 to $281.77, with education requirements from high school equivalent through bachelor's degree. All security-cleared roles are offered across the portfolio. The labor spectrum reflects foundational technical roles at entry level through senior-level engineering and consulting positions, with most categories requiring security clearance.

Place of performance spans globally on both CONUS and OCONUS bases. The schedule enables ordering agencies to procure IT professional services and solutions worldwide in accordance with GSA terms and conditions.

Notable delivery orders issued under this schedule include a $23.41 million firm fixed-price order from the U.S. Air Force's Air Combat Command on August 12, 2022, for Uninterrueted Power Supply (UPS) engineering and maintenance support in Southwest Asia (Kuwait) supporting C5ISR systems through February 2028, with Eaton Corporation and Sure Power Inc. as key material suppliers. The U.S. Coast Guard has also placed multiple orders under this schedule, including work in Norfolk, Virginia and Elizabeth City, North Carolina between 2020 and 2021, ranging from $33,602 to $73,527.

Task orders

Task order Ordering agency Obligated Awarded
Uninterrupted power supply (UPS) engineering and maintenance FA489022F0066 Air Combat Command (USAF) $17,030,234
Spend plan: n/a; lantarea funded project effort 70Z0G320FPFZ15300 Coast Guard $33,602
Elizabeth city survey phase 2, spend plan: FSD-031-20-1.1 70Z0G320FPFZ12800 Coast Guard $53,443
Cgis kodiak move, spend plan: FSD-030-20-1.20 70Z0G320FPFZ04000 Coast Guard $73,527

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Novation Agreement PO0025 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0016 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0020 $0
Rerepresentation PS0018 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Vendor Address Change PA0009 $0
Vendor Address Change PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA832 $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 PSA653 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 41

Subawards

Subcontractor Amount Awarded
Eaton Corporation THIS REQUIREMENT FOR UNINTERRUPTED POWER SUPPLY (UPS) ENGINEERING AND MAINTENANCE SUPPORT IN SOUTHWEST ASIA HAS BEEN DEVELOPED IN RESPONSE TO REQUESTS BY 9AF… $21,906
Rexel Usa, Inc. THIS REQUIREMENT FOR UNINTERRUPTED POWER SUPPLY (UPS) ENGINEERING AND MAINTENANCE SUPPORT IN SOUTHWEST ASIA HAS BEEN DEVELOPED IN RESPONSE TO REQUESTS BY 9AF… $28,328
Rexel Usa, Inc. THIS REQUIREMENT FOR UNINTERRUPTED POWER SUPPLY (UPS) ENGINEERING AND MAINTENANCE SUPPORT IN SOUTHWEST ASIA HAS BEEN DEVELOPED IN RESPONSE TO REQUESTS BY 9AF… $10,316

Quick answers

Who was awarded contract 47QTCA20D004H?

47QTCA20D004H was awarded to Valkyrie Enterprises, LLC by Federal Acquisition Service (General Services Administration) on January 15, 2020.

How much is contract 47QTCA20D004H worth?

47QTCA20D004H's own ceiling is $4,750,000.

How many orders have been placed under contract 47QTCA20D004H?

4 orders have been placed under 47QTCA20D004H, the latest on August 12, 2022.

Who can order from contract 47QTCA20D004H?

47QTCA20D004H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D004H part of a contract vehicle?

Yes. 47QTCA20D004H is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D004H competed?

The extent of competition for 47QTCA20D004H was full and open competition.

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