Federal Supply Schedule 47QTCA21D0071

Active Awarded Last action

Contract number
47QTCA21D0071
Awardee
Awarding agency
Task orders
8

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 56% 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

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to RV Global Solutions Inc., contract number 47QTCA21D0071, on March 23, 2021, with a $500,000 ceiling through March 22, 2031.

RV Global Solutions Inc. is an SBA-certified HUBZone small disadvantaged business and Subcontinent Asian American-owned, minority-owned firm headquartered in Trenton, New Jersey. The Schedule authorizes supply and service delivery across Special Item Numbers 518210C (IT professional services), 54151S (IT solutions), and 611420 (IT training). Products and services covered include cloud computing, software engineering, systems analysis, database administration, programming, and cybersecurity.

Recent delivery orders issued under this Schedule span facilities and infrastructure maintenance across federal civilian and defense agencies. The Western Area Power Administration ordered $99,684.80 for elevator, lift station, and oil separator maintenance and repair in Phoenix, Arizona (awarded August 4, 2026, through August 24, 2031, total small business set-aside). The National Oceanic and Atmospheric Administration ordered $178,049.92 for OM5 fiber cable installation at the Satellite Operations Facility in Suitland, Maryland (awarded May 8, 2026, total small business set-aside, completion May 4, 2027). The National Institute of Standards and Technology ordered $308,955.48 for UPS facilities management and preventive maintenance services at the Boulder, Colorado campus (awarded July 1, 2024, through June 30, 2029, no set-aside). The U.S. Army Cyber Command awarded $30,569.50 for UPS batteries at Fort Detrick, Maryland (awarded September 19, 2025, total small business set-aside). Additional orders include the Food and Drug Administration for mat cleaning services at Silver Spring, Maryland ($21,823.20, awarded August 27, 2024, through August 29, 2027, total small business set-aside), and the Fish and Wildlife Service for janitorial services at Kilauea National Wildlife Refuge, Hawaii ($124,130.37, awarded September 15, 2023, through October 31, 2025, no set-aside).

Task orders

Transactions

Action Obligated Date
Other Administrative Action PA0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0031 $0
Other Administrative Action PS0029 $0
Exercise an Option PO0023 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0026 $0
Rerepresentation PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0011 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0004 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 37

Quick answers

Who was awarded contract 47QTCA21D0071?

47QTCA21D0071 was awarded to RV Global Solutions Inc. by Federal Acquisition Service (General Services Administration) on March 23, 2021.

How much is contract 47QTCA21D0071 worth?

47QTCA21D0071's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA21D0071?

8 orders have been placed under 47QTCA21D0071, the latest on August 4, 2026.

Who can order from contract 47QTCA21D0071?

47QTCA21D0071 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D0071 part of a contract vehicle?

Yes. 47QTCA21D0071 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D0071 competed?

The extent of competition for 47QTCA21D0071 was full and open competition.

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