Federal Supply Schedule 47QTCA21D00AV

Active Awarded Last action

Contract number
47QTCA21D00AV
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 54% 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 ·

GSA issued a Federal Supply Schedule contract to Program Management And Technology Services, Inc., a certified 8(a) Program Participant and economically disadvantaged women-owned small business, on June 8, 2021, under the Multiple Award Schedule with a ceiling of $360,000.00 and ultimate completion date of June 7, 2031.

The Schedule covers fourteen labor categories spanning instructional design, training delivery, project management, and IT professional services. The contract employs eighteen unique labor categories priced from $45.41 per hour for course support coordinators to $207.68 per hour for system engineers, with education requirements ranging from high school through bachelor's degree and no security-cleared positions. The labor portfolio reflects concentration in training and education roles—instructional designers, instructors, and training coordinators—alongside IT roles including senior programmers, database administrators, AWS architects, and system engineers. Annual escalations apply through June 2026.

Recent ordering activity under this Schedule demonstrates multi-agency customer adoption. The Defense Health Agency issued a $2,175,495.80 delivery order (through March 29, 2030) for program manager support specialist and facility management operations assistant services, under Total Small Business set-aside. The Corporation for National and Community Service issued a $180,352.72 delivery order for Wi-Fi infrastructure at McClellan (through September 17, 2026) under HUBZone set-aside. The Office of the Comptroller of the Currency issued a $269,802.55 delivery order (through August 21, 2029) for Adobe Producer Support Services under 8(a) sole-source set-aside, priced on labor hours basis.

Place of performance includes Montgomery, Alabama and Washington, DC.

Task orders

Task order Ordering agency Obligated Awarded
Office of regulated activities (ORA) support services. Please see attachment 01 performance work statement. HT942626FE080 Defense Health Agency $5,820,924
Program manager support specialist and facility management operations assistant. HT941025F0039 Defense Health Agency $731,035
Mcclellan WI-FI 20346424F00041 Bureau of the Fiscal Service $180,353
Adobe producer support services 2031JW24F00102 Office of the Comptroller of the Currency $126,949

Transactions

Action Obligated Date
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0021 $0
Exercise an Option PO0017 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0015 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PO0005 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA834 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract 47QTCA21D00AV?

47QTCA21D00AV was awarded to Program Management And Technology Services, Inc. by Federal Acquisition Service (General Services Administration) on June 8, 2021.

How much is contract 47QTCA21D00AV worth?

47QTCA21D00AV's own ceiling is $360,000.

How many orders have been placed under contract 47QTCA21D00AV?

4 orders have been placed under 47QTCA21D00AV, the latest on August 1, 2026.

Who can order from contract 47QTCA21D00AV?

47QTCA21D00AV is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D00AV part of a contract vehicle?

Yes. 47QTCA21D00AV is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D00AV competed?

The extent of competition for 47QTCA21D00AV 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