Federal Supply Schedule 47QTCA21D00AS
Active Awarded Last action
- Contract number
- 47QTCA21D00AS
- Awardee
-
4 Arrows Consulting, Inc. UEI HWE6KMMKH5M5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 54% complete
- IDV ceiling
- $500,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541512 Computer Systems Design Services
- 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's Federal Acquisition Service issued a Federal Supply Schedule contract to 4 Arrows Consulting, Inc., an SBA-certified HUBZone firm, on June 4, 2021, under the Multiple Award Schedule. The contract carries a $500,000 ceiling and runs through June 3, 2026, with a base period of five years.
4 Arrows maintains 32 active labor categories spanning systems administration, business analysis, quality assurance, testing, project management, and senior subject-matter expertise. Hourly rates range from $84.38 (Systems Admin I) to $190.36 (Business Subject Matter Expert II). All positions require a bachelor's degree; no security-cleared roles are offered. The rate spectrum reflects mid-market federal IT consulting pricing.
Place of performance is the vendor's Crab Orchard, Kentucky facility. The schedule supports IT professional services, cloud and cloud-related professional services, and management consulting special item numbers.
The largest ordering activity under this schedule is a delivery order issued by the Federal Emergency Management Agency on September 28, 2022, for $27.3 million (ceiling) to provide operations, maintenance, development, modernization, and enhancement of PrepToolkit, a web-accessible emergency preparedness planning platform serving federal, state, local, tribal, and territorial response and exercise planners. This HUBZone set-aside order carries an ultimate completion date of September 27, 2027. Through FY2025, government invoicing totaled $16.5 million against 36,422 contractor hours, deployed across 17.5 FTEs. 4 Arrows performed 85 percent of work in-house in FY2025, with two subcontractors handling the balance.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The task order is for national preparedness directorate with information technology services for the operations… | Federal Emergency Management Agency | $26,461,760 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Rerepresentation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 38
Quick answers
Who was awarded contract 47QTCA21D00AS?
47QTCA21D00AS was awarded to 4 Arrows Consulting, Inc. by Federal Acquisition Service (General Services Administration) on June 4, 2021.
How much is contract 47QTCA21D00AS worth?
47QTCA21D00AS's own ceiling is $500,000.
How many orders have been placed under contract 47QTCA21D00AS?
1 order has been placed under 47QTCA21D00AS, the latest on September 28, 2022.
Who can order from contract 47QTCA21D00AS?
47QTCA21D00AS is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QTCA21D00AS part of a contract vehicle?
Yes. 47QTCA21D00AS is part of Multiple Award Schedule (MAS).
Was contract 47QTCA21D00AS competed?
The extent of competition for 47QTCA21D00AS 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