Federal Supply Schedule 47QTCA21D00C1

Active Awarded Last action

Contract number
47QTCA21D00C1
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 53% 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 ·

The General Services Administration issued a Federal Supply Schedule contract to Client First Technologies, Inc., a Service-Disabled Veteran-Owned Small Business, on July 9, 2021, under the Multiple Award Schedule (MAS) with a ceiling value of $500,000 and an ultimate completion date of July 8, 2031.

The schedule covers 76 active labor categories spanning IT professional services and management and financial consulting support, including program and project management, IT specialization, software engineering, business analysis, technical writing, data analysis, training, and desktop support. Hourly rates range from $43.16 for system administrators (bachelor's degree, one year experience) to $212.94 for cloud architects (bachelor's degree, ten years experience). No security-cleared positions are offered across the portfolio.

Place of performance is Fairfax, Virginia. The base contract period runs through July 8, 2026, with options extending through July 8, 2031.

Recent delivery orders under this MAS contract include a $4.54 million order for Enterprise Cybersecurity Program audit support, awarded September 25, 2026, with completion by November 24, 2030; a $4.51 million order for VETPRO program management and technical analysis, awarded July 17, 2025, with completion by July 16, 2030; and a $2.66 million order for program management support services, awarded May 15, 2024, with final close-out on May 14, 2025. All three orders are set-aside for service-disabled veteran-owned small businesses and are firm fixed-price.

Task orders

Task order Ordering agency Obligated Awarded
Enterprise cybersecurity program audit support base period 36C10B26F0263 VA Technology Acquisition Center $1,050,668
Vetpro program management and technical analysis 36C10B25F0181 VA Technology Acquisition Center $1,766,526
Program management support services 36C10X24F0054 VA Strategic Acquisition Center Frederick $2,660,971

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0030 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0026 $0
Exercise an Option PO0022 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA853 $0
Vendor DUNS or Name Change - Non-Novation PO0009 $0
Vendor Address Change PA0010 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0004 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract 47QTCA21D00C1?

47QTCA21D00C1 was awarded to Client First Technologies, Inc. by Federal Acquisition Service (General Services Administration) on July 9, 2021.

How much is contract 47QTCA21D00C1 worth?

47QTCA21D00C1's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA21D00C1?

3 orders have been placed under 47QTCA21D00C1, the latest on September 25, 2026.

Who can order from contract 47QTCA21D00C1?

47QTCA21D00C1 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D00C1 part of a contract vehicle?

Yes. 47QTCA21D00C1 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D00C1 competed?

The extent of competition for 47QTCA21D00C1 was full and open competition.

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