Federal Supply Schedule 47QTCA20D00EA

Active Awarded Last action

Contract number
47QTCA20D00EA
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 62% complete
IDV ceiling
$1,400,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Jazz Solutions Inc. on August 28, 2020, under the Multiple Award Schedule (MAS), with a contract ceiling of $1,400,000.00 and a period of performance through August 27, 2030.

The schedule covers information technology professional services, identity access management professional services, and administrative management consulting services. Jazz Solutions holds 78 active labor categories spanning technical, program management, and consulting disciplines, with hourly rates ranging from $44.43 to $298.42. The labor portfolio requires a bachelor's degree minimum, with roles from Manual Tester and Junior IT Project Manager at the entry level through Systems Architect, Management Consultant, and Sr. Security Consultant at senior levels. No security-cleared positions are offered under this schedule.

Jazz Solutions is an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program Participant.

Recent delivery order activity under this MAS includes a $4.815 million order from the Office of Federal Student Aid issued April 22, 2025, for Federal Enterprise Lifecycle Platform Operations and Maintenance Services (SDMS Platform Integration), set aside for 8(a) sole source with performance through April 21, 2028, performed in Ashburn, Virginia. A $1,175,681.52 delivery order issued October 1, 2025, covers Financial Aid Toolkit Website operations and maintenance through October 1, 2029, also Ashburn-based and reserved for Total Small Business. A closed delivery order for Financial Aid Toolkit website support, awarded April 1, 2021, with a ceiling of $697,175.98, invoiced $534 thousand across fiscal years 2021–2024 with hourly rates ranging $111.65–$156.79. The Mine Safety and Health Administration issued a $239,343 delivery order in September 2021 for communication and safety initiative support, completed August 9, 2023.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0027 $0
Exercise an Option PO0024 $0
Rerepresentation PS0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0014 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA826 $0
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Quick answers

Who was awarded contract 47QTCA20D00EA?

47QTCA20D00EA was awarded to Jazz Solutions Inc. by Federal Acquisition Service (General Services Administration) on August 28, 2020.

How much is contract 47QTCA20D00EA worth?

47QTCA20D00EA's own ceiling is $1,400,000.

How many orders have been placed under contract 47QTCA20D00EA?

4 orders have been placed under 47QTCA20D00EA, the latest on October 1, 2025.

Who can order from contract 47QTCA20D00EA?

47QTCA20D00EA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA20D00EA part of a contract vehicle?

Yes. 47QTCA20D00EA is part of Multiple Award Schedule (MAS).

Was contract 47QTCA20D00EA competed?

The extent of competition for 47QTCA20D00EA was full and open competition.

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