Federal Supply Schedule 47QTCA21D0081

Active Awarded Last action

Contract number
47QTCA21D0081
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 55% 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 Zartek Solutions LLC, contract number 47QTCA21D0081, on April 8, 2021, with a $475 million ceiling value and ultimate completion date of April 7, 2031. Zartek is an 8(a) Program Participant, Economically Disadvantaged Women-Owned Small Business, HUBZone Firm, and Women-Owned Small Business certified. The schedule covers nine IT-related labor categories including analyst, engineer, manager, and subject matter expert positions across the 48 contiguous United States and Washington D.C.

The labor portfolio spans 55 unique categories with hourly rates ranging from $43.11 to $341.51. Entry-level roles such as Help Desk Technician start at $43.11 per hour and require a bachelor's degree with one year of experience. Senior and principal-level positions, including Subject Matter Expert–Principal roles, reach $341.51 per hour and typically require a bachelor's degree with 12 years of experience. No security-cleared roles are offered. Categories include Health IT Technical Engineer positions at the junior ($98.90/hr), middle ($119.96/hr), and senior levels, Technical Analyst–Senior ($141.49/hr), and Health IT Subject Matter Expert–Senior ($181.87/hr).

Recent ordering activity includes a $25 million single-award Blanket Purchase Agreement with the Office of the Comptroller of the Currency awarded January 15, 2025, through January 14, 2030, for ServiceNow support services under SIN 54151S, from which three call orders totaling approximately $3.73 million have been issued. The Internal Revenue Service has issued multiple delivery orders under this schedule totaling approximately $17.9 million for audit program support, system maintenance, and clean energy initiatives support. The Air Force Sustainment Center awarded a $5 million delivery order for Purchase Request Process System sustainment through July 17, 2030. The Air National Guard issued orders for emergency management instructor services and administrative support. Additional customers include Naval Education and Training Command, National Institute of Standards and Technology, and Air Combat Command.

Task orders

Task order Ordering agency Obligated Awarded
Servicenow BPA order for customer service management (CSM) operations and maintenance (o & m) 2031JW26F00028 Office of the Comptroller of the Currency $690,959
Servicenow BPA order - epic team services 2031JW25F00085 Office of the Comptroller of the Currency $1,151,586
The audit programs & support services branch of the compliance domain supports the internal revenue service (IRS) in… 205AE925F00233 Internal Revenue Service $1,240,320
Audit program support services application support and maintenance for IRS' examination and compliance operations… 205AE925F00121 Internal Revenue Service $4,571,393
Servicenow BPA order for enterprise service management (ESM - gethelp) operations & maintenance (o & m). 2031JW25F00033 Office of the Comptroller of the Currency $1,481,211
Purchase request process system (prps) sustainment, functional program management, and subject matter expertise (SME)… FA810025FB002 Air Force Sustainment Center (AFMC) $1,413,956
This is a delivery order to identify and authorize 3RD party software vendors and allow taxpayers ability to sign and… 205AE925F00061 Internal Revenue Service $867,863
This requirement is to obtain contractor support with an effective approach for maintaining optimum performance and… 2032H524F00518 Internal Revenue Service $4,341,016
This is a delivery order to acquire demand, governance, project, and acquisition management (dgpam) operation support. 2032H524F00739 Internal Revenue Service $433,121
Emergency management instructor to support/enhance the mission training capabilities of the 201ST regional equipment… W50S9224FA023 Department of the Army $0
CDIR2 award 2032H523F00675 Internal Revenue Service $4,399,249
System and database admin support services N0024423F0324 Naval Supply Systems Command (Navy) $432,789
Administrative services - base year W50S8822F0021 Department of the Army $207,736
Covid_19 rapid tests 1333ND22FNB150076 National Institute of Standards and Technology $48,000
8232 CDI covid-19 2032H521F00928 Internal Revenue Service $1,833,220
IT medical support FA468621F0038 Air Combat Command (USAF) $142,694
Show all 16

IDV awards

IDV Agency Ceiling Awarded
47QACA27A0003 Fedhub managed service office MSO operations Federal Acquisition Service $220,000,000
2031JW25A00002 To establish a BPA for servicenow support services. Office of the Comptroller of the Currency $25,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0013 $0
Exercise an Option PO0008 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0003 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA883 $0
Vendor Address Change PA0004 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 32

Quick answers

Who was awarded contract 47QTCA21D0081?

47QTCA21D0081 was awarded to Zartek Solutions LLC by Federal Acquisition Service (General Services Administration) on April 8, 2021.

How much is contract 47QTCA21D0081 worth?

47QTCA21D0081's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA21D0081?

16 orders have been placed under 47QTCA21D0081, the latest on January 8, 2026.

Who can order from contract 47QTCA21D0081?

47QTCA21D0081 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D0081 part of a contract vehicle?

Yes. 47QTCA21D0081 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D0081 competed?

The extent of competition for 47QTCA21D0081 was full and open competition.

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