Federal Supply Schedule 47QTCA21D002C

Active Awarded Last action

Contract number
47QTCA21D002C
Awardee
Awarding agency
Task orders
4

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 issued a Federal Supply Schedule contract to Hyertek Inc. on December 2, 2020, under the Multiple Award Schedule (MAS) vehicle with a ceiling of $475,000 and ultimate completion date of December 1, 2030.

Hyertek is a self-certified small disadvantaged business. The schedule covers IT professional services and customized training across sixteen labor categories, including content specialists, graphic designers, project managers, technical writers, usability experts, web developers, IT consultants, program managers, software engineers, subject matter experts, systems analysts, and training specialists. Hourly rates span $68.84 per hour (Content Specialist, associate degree) to $204.67 per hour (Subject Matter Expert, master's degree with fifteen years experience), with no security-cleared positions offered. Training courses include customized Microsoft, Google, and Adobe products training, plus data science fundamentals, priced at $263.78 per student per day for full-day IT courses.

Place of performance is primarily Brookeville, Maryland, with work extending to Washington, D.C. and other agency locations as ordering decisions dictate.

Recent delivery orders issued under this MAS contract include a $249,600 SETA services order from the Navy's Judge Advocate General (awarded June 11, 2024, completing April 11, 2025, performed in Washington, D.C.); a $117,000 Power Platform Office 365 modules order from the Navy Chief of Naval Operations (awarded July 21, 2023, completing July 20, 2024); a $175,293.50 usability testing order from the Department of Interior (awarded September 15, 2022, completing September 29, 2025, small business set-aside); and a $76,630.18 Power Platform Office 365 modules order from the Navy Chief of Naval Operations (awarded July 21, 2022, completing July 20, 2023, small business set-aside). The combined value of these four delivery orders totals approximately $618,000.

Task orders

Task order Ordering agency Obligated Awarded
Seta services N0018924F0920 Naval Supply Systems Command (Navy) $249,600
Power platform office 365 modules N0018923F0443 Naval Supply Systems Command (Navy) $117,000
Usability testing 140P2122F0156 National Office (NPS) $175,294
Power platform office 365 modules N0018922F0453 Naval Supply Systems Command (Navy) $76,630

Transactions

Action Obligated Date
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0027 $0
Exercise an Option PO0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $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 PS0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA839 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0009 $0
Vendor Address Change PA0008 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA829 $0
Other Administrative Action PA0006 $0
Other Administrative Action PS0005 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
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Quick answers

Who was awarded contract 47QTCA21D002C?

47QTCA21D002C was awarded to Hyertek Inc. by Federal Acquisition Service (General Services Administration) on December 2, 2020.

How much is contract 47QTCA21D002C worth?

47QTCA21D002C's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA21D002C?

4 orders have been placed under 47QTCA21D002C, the latest on June 11, 2024.

Who can order from contract 47QTCA21D002C?

47QTCA21D002C is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D002C part of a contract vehicle?

Yes. 47QTCA21D002C is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D002C competed?

The extent of competition for 47QTCA21D002C was full and open competition.

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