Federal Supply Schedule 47QTCA21D00D1

Active Awarded Last action

Contract number
47QTCA21D00D1
Awardee
Awarding agency
Task orders
16

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 52% 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

GSA awarded a Federal Supply Schedule contract to Huel Technology LLC, a Service-Disabled Veteran-Owned Small Business, on July 30, 2021, with a ceiling value of $475,000 and an ultimate completion date of July 29, 2031.

The contract covers a five-year base period plus three option periods of $118,750 each. Huel Technology operates under the Multiple Award Schedule (MAS) vehicle, enabling federal agencies to place task orders directly against the contractor's price list for IT hardware, software, and professional services without conducting new competitions. The schedule encompasses two primary service categories: Software Licenses and IT Professional Services, with coverage across 48 states and Washington, DC. Place of performance extends nationwide with some task orders executed internationally, including Germany and overseas military installations.

The labor portfolio spans 30 IT-related categories, including Information Technology Architect, Network Engineer, Program Manager, Senior and Junior Cable Install Technicians, IT Associate, and Audio Visual Architect, with hourly rates ranging from $0.00 to $231.37 and education requirements at the Other Tech School or Certification level; no security-cleared positions are offered. The contract carries a $100 minimum order limit and $500,000 maximum order limit, with a 2% volume discount available for orders between $250,000 and $500,000.

Huel Technology has received over $3 million in delivery orders under this MAS contract since award. Notable recent task orders include a $305,726.80 VMware license renewal for Air Force Materiel Command (February 2022), a $740,853.38 wireless network installation and configuration for Indian Health Service at Portland Area Office (September 2021), a $477,037.59 Cisco network switch upgrade for Indian Health Service in Arizona (September 2021), a $128,421.78 Cisco Unified Call Manager VoIP solution for Air Education and Training Command at Maxwell AFB (June 2025), and a $53,044.81 UCCX licensing delivery order for Reserve Command (June 2025). Ordering agencies have included Air Force Materiel Command, National Library of Medicine, Indian Health Service, U.S. Marshals Service, Department of the Interior Fish and Wildlife Service, and Air Force Special Operations Command, with many task orders issued under total small business or service-disabled veteran-owned small business set-asides.

Task orders

Task order Ordering agency Obligated Awarded
FY25 uccx licenses for arpc FA254325F0018 Air Force Space Command (USAF) $53,045
Cisco unified call manager for vosip solicitation: huel technologies proposal number #002437 submitted 12 JUN 2025 is… FA330025F0051 Air Education and Training Command (USAF) $128,422
Miscellaneous communication equipment FA481424FG025 Air Mobility Command (USAF) $17,260
Cons auditorium tech refresh FA462623FG085 Global Strike Command (USAF) $80,166
Dell poweredge hardware maintenance FA850123F0103 Air Force Sustainment Center (AFMC) $24,876
Alfresco software license support 75N97023F00004 National Library of Medicine (NIH) $56,573
IT and telecom -compute: mainframe (hardware and perpetual license software) FA561323FG009 Air Forces Europe and Africa (USAF) $12,239
IT and telecom -high performance compute (hardware and perpetual license software) FA301623FG008 Air Education and Training Command (USAF) $10,824
Dell poweredge HW maintenance FA850122F0172 Air Force Sustainment Center (AFMC) $33,746
E/MO d-44 ST. Louis courthouse IT cabling 15M10222FA4700328 US Marshals Service Business Support Branch (USMS) $51,800
Supply: VA-wldlf & sprt FR-atlassian software renewal 140F0722F0077 DOI Fish and Wildlife Service Region 7 (FWS) $18,849
Jira/confluence software license renewal 75N97022F00031 National Library of Medicine (NIH) $20,318
FY22 vmware license renewal FA930122F0058 Air Force Test Center (AFMC) $305,727
Hhcc, cisco network system switches upgrade, do/to: 21F80224 75H71221F80224 Indian Health Service $477,038
Cisco ISE update services FA441721F0260 Air Force Special Operations Command (USAF) $40,000
Installation and configuration of wireless network at the portland area office and the portland area service units. 75H71321F80148 Indian Health Service $740,853
Show all 16

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA917 $0
Exercise an Option PO0010 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0008 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0005 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 34

Quick answers

Who was awarded contract 47QTCA21D00D1?

47QTCA21D00D1 was awarded to Huel Technology LLC by Federal Acquisition Service (General Services Administration) on July 30, 2021.

How much is contract 47QTCA21D00D1 worth?

47QTCA21D00D1's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA21D00D1?

16 orders have been placed under 47QTCA21D00D1, the latest on June 30, 2025.

Who can order from contract 47QTCA21D00D1?

47QTCA21D00D1 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D00D1 part of a contract vehicle?

Yes. 47QTCA21D00D1 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D00D1 competed?

The extent of competition for 47QTCA21D00D1 was full and open competition.

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