Federal Supply Schedule 47QTCA21D002F

Active Awarded Last action

Contract number
47QTCA21D002F
Awardee
Awarding agency
Task orders
9

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 59% complete
IDV ceiling
$360,000.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Ondaro LLC, doing business as Cask, on December 3, 2020, under the GSA Multiple Award Schedule for professional IT services and solutions. The contract ceiling is $360,000, with performance extending through December 2, 2030.

The schedule covers professional services, IT solutions, and ancillary supplies across multiple special item numbers. The prime contractor's labor portfolio spans 24 unique categories priced from $187.32 to $323.52 per hour, including platform engineers, advisors, trainers, project managers, system administrators, and principal consultants. All positions require a bachelor's degree or associate's degree paired with one to six years of relevant experience. No security-cleared roles are offered under this schedule.

Recent delivery orders issued under this GSA Schedule demonstrate substantial customer activity. The Interagency Resource Ordering Capability (IROC) Operations, Maintenance, and Enhancement delivery order, awarded July 1, 2024, carries a $104.1 million ceiling through June 30, 2031, under a total small business set-aside, with performance in San Diego, California. The Farm Production and Conservation division awarded multiple delivery orders for ServiceNow mission support services, including a $44.5 million order through December 30, 2026 (Washington, DC) and a $48.4 million order through November 30, 2024 (Washington, DC). The Smithsonian Office of the Chief Information Officer issued a $7.76 million delivery order for professional services through May 31, 2026 (San Diego, CA), and a $1.26 million delivery order for ServiceNow planning, architecture, system upgrades, and development through May 31, 2027 (San Diego, CA). The Office of the Inspector General issued a $418,837.90 delivery order for space management software and ServiceNow license renewal through September 30, 2029 (Washington, DC), under a partial small business set-aside.

Ondaro's service offerings center on ServiceNow platform implementation, optimization, operations and maintenance, and IT asset management for federal civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
Servicenow planning, architecture, system upgrades & DEV 33314526F00535902 Smithsonian Office of the Chief Information Officer $1,261,838
Eitaas wave 1 - secret internet protocol router (sipr) - cask FA872624FB128 AFLCMC Hanscom AFB $10,252,830
Space management software and professional services 47J00024F0052 Office of the Inspector General $418,838
Interagency resource ordering capability (iroc) operations, maintenance, and enhancement (OME) 12760424F0232 Acquisitions (WO) $22,646,496
Fpac servicenow mission support services o & m and DME 12314423F0667 Office of Procurement and Property Management $7,506,837
Professional services 33314523F00492777 Smithsonian Office of the Chief Information Officer $1,355,481
Fpac servicenow mission support services o & m and DME 12314423F0127 Office of Procurement and Property Management $4,205,893
Fpac business center with servicenow mission support services PI=12 weeks PI=six, 2-week iterations(sprints) 12314423F0181 Office of Procurement and Property Management $5,121,884
The scope of this contract is development, modernization, and enhancements (DME) and operations and maintenance (o & m)… 12314422F0225 Office of Procurement and Property Management $9,529,397

IDV awards

IDV Agency Ceiling Awarded
FA872623AB008 In accordance with the team lead (caci NSS, LLC) eitaas wave 1 BPA FA8726-22-a-0001 and all subsequent modifications thereof. AFLCMC Hanscom AFB $5,712,635,494

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0045 $0
Other Administrative Action PS0044 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0042 $0
Vendor DUNS or Name Change - Non-Novation PO0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA907 $0
Exercise an Option PO0031 $0
Other Administrative Action PO0037 $0
Other Administrative Action PO0038 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PO0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA897 $0
Other Administrative Action PO0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0023 $0
Other Administrative Action PO0022 $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 PSA856 $0
Other Administrative Action PA0019 $0
Vendor Address Change PA0017 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA837 $0
Other Administrative Action PS0010 $0
Vendor Address Change PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA21D002F?

47QTCA21D002F was awarded to Ondaro LLC by Federal Acquisition Service (General Services Administration) on December 3, 2020.

How much is contract 47QTCA21D002F worth?

47QTCA21D002F's own ceiling is $360,000.

How many orders have been placed under contract 47QTCA21D002F?

9 orders have been placed under 47QTCA21D002F, the latest on April 28, 2026.

Who can order from contract 47QTCA21D002F?

47QTCA21D002F is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D002F part of a contract vehicle?

Yes. 47QTCA21D002F is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D002F competed?

The extent of competition for 47QTCA21D002F was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login