Federal Supply Schedule 47QTCA21D00E9

Active Awarded Last action

Contract number
47QTCA21D00E9
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 51% complete
IDV ceiling
$598,752.00
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 Network Specialty Group, Inc., contract number 47QTCA21D00E9, on August 31, 2021, with a $598,752 ceiling and performance through August 30, 2026. Network Specialty Group is a minority-owned small disadvantaged business based in Gaithersburg, Maryland.

The schedule covers information technology professional services under special item numbers for IT services, order-level materials, and recovery purchasing. The labor portfolio includes 13 hourly categories spanning Computer Maintenance Technician through Program Manager, with rates from $71.29 to $197.41 per hour; all roles require a bachelor's degree and none carry security clearance requirements. Representative mid-range offerings include Systems Administrator ($93.22/hr), Programmer ($122.06/hr), and Senior Programmer ($144.96/hr).

Ordering activity under this schedule has been substantial. The eCollections Retail System delivery order, issued March 1, 2025, carries a ceiling of $18.67 million with completion targeted for February 21, 2030, and is being performed in Montgomery Village, Maryland, on behalf of a civilian federal agency. The Youth Partner Portal delivery order, awarded September 24, 2024, is valued at $2.46 million through March 27, 2028, with work in Washington, DC. Earlier orders include a Youth Portal web platform maintenance and Authority to Operate support delivery order ($29,849.23, March 27, 2024, completed September 27, 2024) and a customized asset ordering tool for USDA Forest Service ($338,809, awarded December 20, 2023, completed June 19, 2024), performed in Montgomery Village, Maryland.

Task orders

Task order Ordering agency Obligated Awarded
Ecollections retail system (including all service receipts) remaining funding modification for option year 1 12760425F0020 Acquisitions (WO) $7,586,307
Youth partner portal 140P2124F0260 National Office (NPS) $1,709,627
Youth portal - web platform maintenance and ATO support 140P2124F0058 National Office (NPS) $29,849
The purpose of task order number 12760424F0028 is for the acquisition of customized asset ordering tool for the USDA FS… Acquisitions (WO) $209,118

Transactions

Action Obligated Date
Exercise an Option PO0016 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0008 $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 PSA863 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0006 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0004 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA815 $0
Other Administrative Action PA0002 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 40

Quick answers

Who was awarded contract 47QTCA21D00E9?

47QTCA21D00E9 was awarded to Network Specialty Group, Inc. by Federal Acquisition Service (General Services Administration) on August 31, 2021.

How much is contract 47QTCA21D00E9 worth?

47QTCA21D00E9's own ceiling is $598,752.

How many orders have been placed under contract 47QTCA21D00E9?

4 orders have been placed under 47QTCA21D00E9, the latest on March 1, 2025.

Who can order from contract 47QTCA21D00E9?

47QTCA21D00E9 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D00E9 part of a contract vehicle?

Yes. 47QTCA21D00E9 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D00E9 competed?

The extent of competition for 47QTCA21D00E9 was full and open competition.

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