Federal Supply Schedule 47QTCA21D00F4

Active Awarded Last action

Contract number
47QTCA21D00F4
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 51% 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

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to Alejo Consulting Inc., doing business as Krai Solutions, on September 16, 2021, covering IT professional services labor categories on a multi-agency catalog vehicle with a $475,000 ceiling and ultimate completion date of September 15, 2031.

The contract covers Special Item Numbers in information technology professional services, electronic commerce and subscription services, health information technology, and cloud and cloud-related IT professional services. The vendor holds an SBA Certified 8(a) Program Participant certification, expiring November 23, 2030.

Labor categories include program and project management, solution architecture, software development, database administration, data engineering, DevSecOps, cybersecurity engineering, and Agile scrum master functions. The active portfolio spans 88 labor categories with hourly rates ranging from $88.30 to $246.38, scaled by experience level. All roles require a bachelor's degree minimum; no security-cleared positions are offered. Representative categories span technical writer and cloud business analyst functions at the junior level through cloud solution architect and information security analyst roles at the senior level.

Recent ordering activity under this Schedule includes three delivery orders issued in September 2026. The Internal Revenue Service issued two orders: one for auditorium audio, video, and conferencing equipment modernization services valued at $370,420.51 (place of performance Lanham, Maryland, through September 29, 2028) and another for smart and video conference room maintenance services valued at $1,025,627.93 (place of performance Lanham, Maryland, through September 28, 2027). The Bureau of Labor Statistics issued a delivery order for AV equipment and maintenance support services valued at $1,471,612.13 (place of performance Suitland, Maryland, through September 29, 2031). All three delivery orders carry Total Small Business set-aside designations and firm fixed-price pricing.

Task orders

Task order Ordering agency Obligated Awarded
AV equipment and maintenance support services 1605TB26F00136 Office of the Assistant Secretary for Administration and Management $338,340
Auditorium audio video and conferencing equipment modernization services 205AE926F00126 Internal Revenue Service $352,556
Smart and video conference room maintenance services 205AE926F00112 Internal Revenue Service $1,025,628

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Exercise an Option PO0024 $0
Rerepresentation PS0026 $0
Other Administrative Action PS0025 $0
Other Administrative Action PO0023 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract 47QTCA21D00F4?

47QTCA21D00F4 was awarded to Alejo Consulting Inc. by Federal Acquisition Service (General Services Administration) on September 16, 2021.

How much is contract 47QTCA21D00F4 worth?

47QTCA21D00F4's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA21D00F4?

3 orders have been placed under 47QTCA21D00F4, the latest on September 30, 2026.

Who can order from contract 47QTCA21D00F4?

47QTCA21D00F4 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA21D00F4 part of a contract vehicle?

Yes. 47QTCA21D00F4 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA21D00F4 competed?

The extent of competition for 47QTCA21D00F4 was full and open competition.

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