Federal Supply Schedule 47QTCA21D002B

Active Awarded Last action

Contract number
47QTCA21D002B
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 59% complete
IDV ceiling
$475,000.00
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Martek Global Services, Inc., a minority-owned, small disadvantaged business, on December 2, 2020, under schedule number 47QTCA21D002B, with a contract ceiling of $475,000.00 and ultimate completion date of December 1, 2030.

The schedule covers software solutions, project management, and consulting support, including space and asset management, maintenance management, move management, and sustainability software offered in both software-as-a-service and on-premises deployment models. Pricing varies by implementation size and number of users.

The labor portfolio spans 75 unique categories with hourly rates ranging from $32.55 to $187.90, covering positions from Financial Analyst and Acquisition Specialist roles requiring high school education and minimal experience through senior Principal Program Oversight positions requiring a bachelor's degree and ten years of experience. No security-cleared roles are offered under this schedule.

A delivery order issued under this Federal Supply Schedule contract to the National Library of Medicine on August 18, 2023, for acquisition support services carries a ceiling value of $4,348,901.36 with performance through August 17, 2026, under a labor-hours pricing structure.

Task orders

Task order Ordering agency Obligated Awarded
Acquisition support services for the office of acquisition & logistics management (OALM) 7571PS26F80105 Assistant Secretary for Financial Resources $6,350,054
Acquisition support for the NLM 75N97023F00063 National Library of Medicine (NIH) $3,429,047

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0023 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0014 $0
Vendor Address Change PA0013 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0012 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PO0004 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA832 $0
Rerepresentation PO0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 50

Quick answers

Who was awarded contract 47QTCA21D002B?

47QTCA21D002B was awarded to Martek Global Services, Inc. by Federal Acquisition Service (General Services Administration) on December 2, 2020.

How much is contract 47QTCA21D002B worth?

47QTCA21D002B's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA21D002B?

2 orders have been placed under 47QTCA21D002B, the latest on September 22, 2026.

Who can order from contract 47QTCA21D002B?

47QTCA21D002B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D002B part of a contract vehicle?

Yes. 47QTCA21D002B is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D002B competed?

The extent of competition for 47QTCA21D002B was full and open competition.

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