Federal Supply Schedule 47QTCA21D003M

Active Awarded Last action

Contract number
47QTCA21D003M
Awardee
Awarding agency
Task orders
17

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 58% complete
IDV ceiling
$500,000.00
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 Alliance Global TECH Inc., an SBA Certified 8(a) Program Participant (minority-owned small disadvantaged business), on December 29, 2020, under the Multiple Award Schedule (MAS) with a $500,000 ceiling and a completion date of December 28, 2030.

The schedule covers IT professional services and products across Special Item Numbers including IT professional services, health IT, cloud services, equipment purchasing, and maintenance. The price list includes labor categories spanning senior network engineer, technical business analyst, business intelligence developer, QA test automation engineer, database developer, and health IT business objects developer, with hourly rates ranging from $58 to $105 across the five-year contract term depending on experience level.

Alliance Global TECH Inc., headquartered in Columbia, Maryland, delivers services and products nationwide and to federal agencies worldwide through this vehicle. Recent delivery orders issued under this GSA MAS contract span 2023 through 2026, including SAS Viya maintenance support ($33,448.32, Office of Inspector General, February 2026), SAS professional services ($47,328.64, Inspector General for Tax Administration, September 2025), Windows Server 2022 licenses ($12,144, Office of Naval Research, September 2025), vessel boarding team radios ($19,880.64, Bureau of East Asian and Pacific Affairs, Philippines, September 2025), uninterrupted power supply units ($13,035, Naval Network Warfare Command, Oregon, September 2025), LG television displays ($105,292.29, Bureau of Medicine and Surgery, total small business set-aside, February 2025), SAP Business Objects services ($211,050, Air Education and Training Command, total small business set-aside, September 2024), and IT and telecommunications equipment for Air Force, Air Force Special Operations Command, and Naval Sea Systems Command across multiple delivery orders. Several orders carry total small business set-aside designations; others are open competitive awards.

Task orders

Task order Ordering agency Obligated Awarded
Trusted exchange framework and common agreement (TEFCA) audit, review, and compliance (ARC) 7571MN26F80064 Assistant Secretary for Financial Resources $1,258,524
SAS viya maintenance support 20341026F00008 Bureau of the Fiscal Service $33,448
SAS professional services 20341125F00042 Bureau of the Fiscal Service $31,084
16-core windows server 2022 licenses N0017325F1816 Office of Naval Research (SECNAV) $12,144
INL - vessel boarding team radios 19RP3825F1434 US Embassy Manila (DOS) $19,881
Displaypt to DVI extender N6449825FG996 Naval Sea Systems Command (Navy) $2,313
75EA uninterrupted power supply TAA compliant. COO vietnam N6308225F3016 Naval Network Warfare Command (Navy) $13,035
Yubikeys 5 NFC custom config deal REG SMB and yubikeys 5 nano custom config deal REG SMB. USB type a, fips-RC 5.7.4… HE125425FE239 DOD Education Activity $0
LG television displays N0018925FZ143 Naval Supply Systems Command (Navy) $105,292
Required to intake and process the hundreds of resumes our recruiting branch receives in a given recruiting season… N0016425FP3214 Naval Sea Systems Command (Navy) $236
PN: CS-kit-EQ-4K-K9++; item: room kit EQ PTZ 4K. In accordance with RFQ1728354 solicitation #: 47QSSC24Q2333 47QSSC25F08ZL Federal Acquisition Service $13,904
Switches FA820125FG165 Air Force Sustainment Center (AFMC) $24,960
IT and telecom - storage products (hardware and perpetual license software) FA441725FG058 Air Force Special Operations Command (USAF) $13,700
Telephones W50S9H24FA017 Department of the Army $23,202
SAP-carahsoft business objects services FA860424FB371 AFLCMC Wright Patterson AFB $211,050
IT and telecom -IT management tools/products FA820124FG002 Air Force Sustainment Center (AFMC) $14,948
IT and telecom -network: satellite and RF communications products FA703724FG022 Air Combat Command (USAF) $22,533
Show all 17

Transactions

Action Obligated Date
Legal Contract Cancellation PO0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA912 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA904 $0
Rerepresentation PS0016 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Vendor Address Change PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PO0006 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 39

Quick answers

Who was awarded contract 47QTCA21D003M?

47QTCA21D003M was awarded to Alliance Global TECH Inc. by Federal Acquisition Service (General Services Administration) on December 29, 2020.

How much is contract 47QTCA21D003M worth?

47QTCA21D003M's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA21D003M?

17 orders have been placed under 47QTCA21D003M, the latest on June 25, 2026.

Who can order from contract 47QTCA21D003M?

47QTCA21D003M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D003M part of a contract vehicle?

Yes. 47QTCA21D003M is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D003M competed?

The extent of competition for 47QTCA21D003M was full and open competition.

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