Federal Supply Schedule 47QTCA21D001Y

Active Awarded Last action

Contract number
47QTCA21D001Y
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 59% complete
IDV ceiling
$700,000.00
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 Federal Acquisition Service issued a Federal Supply Schedule contract to Salient CRGT, Inc. on November 19, 2020, for information technology and health information technology professional services under contract 47QTCA21D001Y, with a $700,000 ceiling and performance through November 18, 2025.

The schedule covers 54 labor categories spanning administrative support, technical writing, training, systems analysis, programming, network engineering, and project management, along with health IT specializations including application development, systems integration, and functional analysis. The GSA Schedule labor portfolio comprises 241 unique categories priced from $30.45 to $349.29 per hour, spanning high school through master's degree education levels with no security-cleared roles. The spectrum ranges from Technical Assistant roles at entry level through Executive Consultant positions commanding $186–$349 per hour for practitioners with 5–15 years of experience.

Salient CRGT operates as a subsidiary of Govcio, LLC. Recent delivery orders issued under this schedule include a $237.6 million Transportation Security Administration order (September 2026, through June 2032) for IT field operations and land mobile radio support across approximately 85,000 users and 500+ locations, performed in Fairfax, Virginia; a $596.6 million Office of the Chief Information Officer operations and maintenance follow-on order (May 2024, through January 2030) on a time-and-materials basis; and a $139.8 million Commodity Futures Trading Commission infrastructure operations and maintenance order (September 2022, through September 2032) with performance in Washington, DC. Additional orders include a $16.4 million Defense Commissary Agency enterprise data warehouse and business intelligence order (February 2025, through February 2030), and smaller orders from the Federal Election Commission, Food and Drug Administration, and VA Technology Acquisition Center. A single-award blanket purchase agreement for operations and maintenance support was awarded June 15, 2026, with a $375.8 million ceiling through June 14, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Operations, maintenance and enhancements for privacy compliance portal 70FA3126F00000066 Federal Emergency Management Agency $92,252
To procure operations and maintenance for ohep in accordance with performance work statement and quote dated… 70FA3126F00000087 Federal Emergency Management Agency $1,016,736
Information technology field operations and customer support services, including land mobile radio and critical… 70T03026F7667N095 Transportation Security Administration $42,911,148
Resilience sharepoint services 70FA3126F00000070 Federal Emergency Management Agency $686,371
Enterprise data warehouse-business intelligence (EDW-BI) support HQC00725F0001 Defense Commissary Agency $5,921,119
Kiosk gravesite locator software 36C10A24F0065 VA Technology Acquisition Center $11,321,574
EDW/BI sustainmnt, oper., & enhancements HQC00724F0008 Defense Commissary Agency $2,136,200
New o & m follow-on contract 72MC1024M00006 Office of the Chief Information Officer (USAID) $921,395
Electronic filing maintenance contract (2023) (base & option years) 9531BP23F0022 Federal Election Commission $5,804,473
FDA data dashboard bridge order 75F40123F80075 Food and Drug Administration $743,942
For ocpp dashboard o & m support, as well as development and maintenance during 3/13/23 - 7/12/23 75F40123F80067 Food and Drug Administration $606,968
Core infrastructure, operations and maintenance support services 9523ZY22F0097 Commodity Futures Trading Commission $56,550,959
Show all 12

IDV awards

IDV Agency Ceiling Awarded
70FA3126A00000002 Operations and maintenance blanket purchase agreement Federal Emergency Management Agency $375,781,494

Transactions

Action Obligated Date
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PS0038 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA917 $0
Add Subcontract Plan PS0035 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0032 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0030 $0
Exercise an Option PO0023 $0
Other Administrative Action PO0028 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Rerepresentation PO0024 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PO0018 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0013 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0004 $0
Novation Agreement PO0003 $0
Other Administrative Action PA0002 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
GDH Government Services LLC CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES In support of CFTC CIOMSS Prime Award 9523ZY22F0097 $136,080
Professional Resources In Information Systems Management, Inc. CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES In support of CFTC CIOMSS Prime Award 9523ZY22F0097 $132,506
Carahsoft Technology Corp CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES In support of CFTC CIOMSS Prime Award 9523ZY22F0097 $1,054,875
Carahsoft Technology Corp CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES In support of CFTC CIOMSS Prime Award 9523ZY22F0097 $997,086
Carahsoft Technology Corp CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES In support of CFTC CIOMSS Prime Award 9523ZY22F0097 $241,465
Kloudgen, Inc. ENTERPRISE DATA WAREHOUSE-BUSINESS INTELLIGENCE (EDW-BI) SUPPORT In support of DeCA EDW/BI Prime Award HQC00725F0001 $173,210
Bureau Veritas Cybersecurity North America, Inc. ELECTRONIC FILING MAINTENANCE CONTRACT (2023) (BASE & OPTION YEARS) In support of FEC eFiling Prime Award 9531BP23F0022 $45,000
Minuteman Technology Services LLC KIOSK GRAVESITE LOCATOR SOFTWARE In support of VA Kiosk Prime Award 36C10A24F0065 $59,939
Carahsoft Technology Corp CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Materials $111,666
Keeper Inc. Kiosk gravesite locator software labor $949,307
Keeper Inc. Kiosk gravesite locator software labor $333,333
Allied Mission Group LLC CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Labor $3,152,751
Kloudgen, Inc. EDW/BI SUSTAINMNT, OPER., & ENHANCEMENTS DIR SubK LOE - Labor $158,684
Allied Mission Group LLC CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Labor $3,114,303
National Capitol Contracting, LLC CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Travel $3,460,543
Apex Systems, LLC CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Labor $671,107
Carahsoft Technology Corp CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Materials $102,652
Sun Radia, Inc. CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Labor $166,400
Smartronix, LLC CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Labor $1,697,390
Triumph Enterprises Incorporated CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Labor $446,816
Allied Mission Group LLC CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Labor $1,932,750
Dynamic Itsolutions Inc. EXERCISE OPTION YEAR 1 FOR THE ELECTRONIC FILING MAINTENANCE CONTRACT (2024) DIR SubK LOE - Labor $395,670
Dynamic Itsolutions Inc. EXERCISE OPTION YEAR 1 FOR THE ELECTRONIC FILING MAINTENANCE CONTRACT (2024) DIR SubK LOE - Labor $391,085
Rhythmic Technologies, Inc. Exercise option year 1 for the electronic filing maintenance contract (2024) direct labor $340,377
Apex Systems, LLC CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Labor $483,080
National Capitol Contracting, LLC Core infrastructure, operations and maintenance support services labor $2,692,804
Allied Mission Group LLC Core infrastructure, operations and maintenance support services labor $1,822,708
Apex Systems, LLC Core infrastructure, operations and maintenance support services labor $372,800
Allied Mission Group LLC CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Labor $1,788,171
National Capitol Contracting, LLC CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Travel $2,682,804
Smartronix, LLC CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Labor $1,328,186
Triumph Enterprises Incorporated CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Labor $364,316
Carahsoft Technology Corp CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR Materials $671,080
International Software Systems Inc. FOR OCPP DASHBOARD O&M SUPPORT, AS WELL AS DEVELOPMENT AND MAINTENANCE DIR SubK LOE - Labor $37,975
Rhythmic Technologies, Inc. No cost modification for the electronic filing maintenance contract 9531BP23F0022 adding paul clark as backup COR to KEN lally. Labor $435,703
Dynamic Itsolutions Inc. NO COST MODIFICATION FOR THE ELECTRONIC FILING MAINTENANCE CONTRACT 9531BP23F0022 ADDING PAUL CLARK AS BACKUP COR TO KEN LALLY. DIR SubK LOE - Labor $115,197
Immixtechnology Inc. FDA DATA DASHBOARD BRIDGE ORDER DIR Materials $35,843
Allied Mission Group LLC CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR SubK SOW - Labor $1,050,034
Insight Global, LLC No cost modification for the electronic filing maintenance contract 9531BP23F0022 adding paul clark as backup COR to KEN lally. Labor $164,400
Subcontractor not on record NO COST MODIFICATION FOR THE ELECTRONIC FILING MAINTENANCE CONTRACT 9531BP23F0022 ADDING PAUL CLARK AS BACKUP COR TO KEN LALLY. DIR SubK SOW - Labor $106,977
SHI International Corp NO COST MODIFICATION FOR THE ELECTRONIC FILING MAINTENANCE CONTRACT 9531BP23F0022 ADDING PAUL CLARK AS BACKUP COR TO KEN LALLY. DIR Materials $52,312
Carahsoft Technology Corp CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR Materials $333,456
Carahsoft Technology Corp CORE INFRASTRUCTURE, OPERATIONS AND MAINTENANCE SUPPORT SERVICES DIR Materials $199,743
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Quick answers

Who was awarded contract 47QTCA21D001Y?

47QTCA21D001Y was awarded to Salient Crgt, Inc. by Federal Acquisition Service (General Services Administration) on November 19, 2020.

How much is contract 47QTCA21D001Y worth?

47QTCA21D001Y's own ceiling is $700,000.

How many orders have been placed under contract 47QTCA21D001Y?

12 orders have been placed under 47QTCA21D001Y, the latest on September 29, 2026.

Who can order from contract 47QTCA21D001Y?

47QTCA21D001Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D001Y part of a contract vehicle?

Yes. 47QTCA21D001Y is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D001Y competed?

The extent of competition for 47QTCA21D001Y was full and open competition.

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