Federal Supply Schedule 47QTCA22D006J

Active Awarded Last action

Contract number
47QTCA22D006J
Awardee
Awarding agency
Task orders
99

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 92% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
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 issued a Federal Supply Schedule contract to Alvarez LLC on April 11, 2022, under contract 47QTCA22D006J, with a $500,000 ceiling and performance through April 10, 2027. Alvarez is a Service-Disabled Veteran-Owned Small Business and SBA-certified HUBZone firm.

The Schedule covers electronic equipment, equipment repair services, software licenses, and order-level materials. Alvarez offers Vocera Communications products including smart badges, training kits, software licenses for voice, messaging, scheduling, and integration applications, and support services at standard and premier tiers. Labor categories span IT Project Coordinator I through IT Project Manager I, with hourly rates from $98.24 to $137.53, requiring associate-level education and no security clearance.

Recent delivery orders under this Schedule total approximately $21.7 million across multiple VA Veterans Integrated Service Networks and Air Force customers, spanning June 2022 through September 2026. Notable orders include a $4.6 million Vocera communications platform with hardware and services for VISN 19 (September 2026, through September 2031); a $3.2 million Vocera point-to-point communication system for VISN 20 (September 2026, through August 2031); and a $2.7 million Vocera services order for VISN 7 (October 2025, through October 2030). A single-award BPA valued at $11 million for Vocera products and services was awarded September 30, 2023, and exercised through September 2028. Place of performance spans Leesburg, Virginia; multiple VA medical center locations nationwide including Salt Lake City, Portland, Charleston, Tuskegee, Albany, Durham, and Sheridan; and Air Force installations. Orders carry firm fixed-price structures with performance periods extending as far as May 2031.

Task orders

Task order Ordering agency Obligated Awarded
Vocera communications platform with hardware, software, and services 36C25926F0373 Veterans Integrated Service Network 19 (VHA) $2,777,276
Vocera support 36C25026F0736 Veterans Integrated Service Network 10 (VHA) $189,243
Vocera badges and accessories 36C24126N0955 Veterans Integrated Service Network 1 (VHA) $1,517,783
Vocera badges and accessories 36C24126N0888 Veterans Integrated Service Network 1 (VHA) $52,155
Vocera badges and accessories 36C24126N0909 Veterans Integrated Service Network 1 (VHA) $413,214
Vocera point-to-point communication system 36C26026F0352 Veterans Integrated Service Network 20 (VHA) $612,610
Vocera support and license base year 36C25526F0053 Veterans Integrated Service Network 15 (VHA) $152,236
Vocera services 36C24726F0133 Veterans Integrated Service Network 7 (VHA) $286,403
Vocera badges 36C25026F0476 Veterans Integrated Service Network 10 (VHA) -$688
Vocera OA support 36C24126N0204 Veterans Integrated Service Network 1 (VHA) $198,138
Vocera premier support renewal 5/1/26-4/30/27 36C24126N0229 Veterans Integrated Service Network 1 (VHA) $125,561
Network equipment 1232SA26F0223 Central Program Planning Coordination and Support (ARS) $101,455
Vocera BPA task order - badges and accessories 36C24126N0431 Veterans Integrated Service Network 1 (VHA) $36,861
Multi-function devices & maintenance 7571MN26F80021 Assistant Secretary for Financial Resources $11,830
Vocera task order - accessories 36C24126N0323 Veterans Integrated Service Network 1 (VHA) $17,188
Vocera premier & engage support renewal POP 2/19/26-2/18/27. 36C24126N0260 Veterans Integrated Service Network 1 (VHA) $321,561
Premier support renewal - POP 2/1/26-1/31/27 36C24126N0231 Veterans Integrated Service Network 1 (VHA) $295,016
Vocera task order for vocera platform premier and engage support 36C24126N0097 Veterans Integrated Service Network 1 (VHA) $316,121
Vocera smartbadges 36C25026F0207 Veterans Integrated Service Network 10 (VHA) $476,787
Vocera badges and accessories 36C24126N0162 Veterans Integrated Service Network 1 (VHA) $27,828
Brand name vocera smartbadges and support services 36C26126F0059 Veterans Integrated Service Network 21 (VHA) $352,281
Vocera premier support POP 11/1/2025-10/31/2026 36C24126N0045 Veterans Integrated Service Network 1 (VHA) $306,079
Vocera services 36C24726F0014 Veterans Integrated Service Network 7 (VHA) $1,053,644
Manchester VAMC vocera premier support 10/6/25-10/5/2026 36C24126N0016 Veterans Integrated Service Network 1 (VHA) $66,691
Vocera premier support / license 36C24126N0014 Veterans Integrated Service Network 1 (VHA) $120,795
Vocera task order support 36C24126N0025 Veterans Integrated Service Network 1 (VHA) $53,939
Vocera task order - badges and accessories 36C24125N1496 Veterans Integrated Service Network 1 (VHA) $104,292
Vocera support, badges and accessories togus, me. 36C24125N1461 Veterans Integrated Service Network 1 (VHA) $316,188
Vocera task order smartbadges and accessories 36C24125N1276 Veterans Integrated Service Network 1 (VHA) $261,465
Vocera task order - engage support 36C24125N1465 Veterans Integrated Service Network 1 (VHA) $99,339
Vocera support services 36C25025F1131 Veterans Integrated Service Network 10 (VHA) $366,372
Vocera badges and licenses 36C24125N1408 Veterans Integrated Service Network 1 (VHA) $166,476
Vocera badges 36C26325F0123 Veterans Integrated Service Network 23 (VHA) $443,780
Vocera training services including travel 36C24125N1281 Veterans Integrated Service Network 1 (VHA) $99,977
Vocera task order of BPA 36C24123A0066 for software and hardware 36C24125N1011 Veterans Integrated Service Network 1 (VHA) $518,319
Purchase and installation of 16 premise wiring/eglin network LAN drops installed in building 3051/duke field FA282325F0210 Air Force Test Center (AFMC) $32,063
Vocera services 36C24125N1101 Veterans Integrated Service Network 1 (VHA) $72,564
Vocera equipment 36C25625F0280 Veterans Integrated Service Network 16 (VHA) $3,167,661
Vocera badges and accessories 36C24125N0987 Veterans Integrated Service Network 1 (VHA) $49,562
Vocera smartbadges and accessories 36C25525F0059 Veterans Integrated Service Network 15 (VHA) $344,086
Vocera badges and accessories 36C24125N0989 Veterans Integrated Service Network 1 (VHA) $226,184
Vocera badges and accessories 36C24125N0985 Veterans Integrated Service Network 1 (VHA) $185,674
Vocera premier support messaging 25 & 250 user add-on 36C24125N0678 Veterans Integrated Service Network 1 (VHA) $2,103
Vocera premier plus support services upgrade (ANNUAL) open market prorated to align with SMA POP 5/18/25 - 2/18/26. 36C24125N0818 Veterans Integrated Service Network 1 (VHA) $148,680
Vocera smart badges 36C24625F0125 Veterans Integrated Service Network 6 (VHA) $66,502
Vocera onsite admin renewal 36C24125N0470 Veterans Integrated Service Network 1 (VHA) $195,210
Vocera nurse call badges for service and maintenance for the albany VAMC 36C24225F0104 Veterans Integrated Service Network 2 (VHA) $289,978
Vocera SMA renewal 5/1/25-4/30/26 36C24125N0479 Veterans Integrated Service Network 1 (VHA) $120,327
Vocera badges 36C24125N0507 Veterans Integrated Service Network 1 (VHA) $16,607
Vocera platform and engage renewal POP 2/19/25 - 2/18/26 36C24125N0496 Veterans Integrated Service Network 1 (VHA) $119,960
Show 40 more

Latest 50 of 99 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
36C24123A0066 Vocera Veterans Integrated Service Network 1 (VHA) $11,000,000

Transactions

Action Obligated Date
Other Administrative Action PS0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0019 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA847 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 37

Quick answers

Who was awarded contract 47QTCA22D006J?

47QTCA22D006J was awarded to Alvarez LLC by Federal Acquisition Service (General Services Administration) on April 11, 2022.

How much is contract 47QTCA22D006J worth?

47QTCA22D006J's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA22D006J?

99 orders have been placed under 47QTCA22D006J, the latest on September 25, 2026.

Who can order from contract 47QTCA22D006J?

47QTCA22D006J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA22D006J part of a contract vehicle?

Yes. 47QTCA22D006J is part of Multiple Award Schedule (MAS).

Was contract 47QTCA22D006J competed?

The extent of competition for 47QTCA22D006J was full and open competition.

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