This Federal Supply Schedule (FSS) contract 47QTCA24D00AS, awarded by the General Services Administration's Federal Acquisition Service to Nitor Technologies Inc., a minority-owned, woman-owned, and service-disabled veteran-owned small business, provides a comprehensive platform for delivering specialized technology solutions to federal agencies. The contract has a ceiling value of $475,000 and runs through June 10, 2029, enabling Nitor to compete for task orders across various federal agencies. The contract allows Nitor to provide a wide range of technology services, with a strong emphasis on supporting healthcare facility infrastructure modernization, including nurse call systems, electronic access control, security monitoring, building automation, and specialized medical facility technology upgrades. Under this contract vehicle, Nitor has secured significant task orders, including a $3,077,034.08 firm fixed-price contract with the Indian Health Service, a civilian agency within the Department of Health and Human Services, to provide upgrades to the Ascom nurse call system and Midmark real-time locating system at the Phoenix Indian Medical Center in Phoenix, Arizona. This task order has a service-disabled veteran-owned small business set-aside designation and an ultimate completion date of September 30, 2025.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PA0005 | Other Administrative Action | $0 | 5/8/25 | |
| PSA897 | Other Administrative Action | $0 | 5/5/25 | |
| PSA885 | Other Administrative Action | $0 | 11/3/24 | |
| PA0004 | Other Administrative Action | $0 | 10/5/24 | |
| PA0003 | Other Administrative Action | $0 | 9/27/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QTCA24D00AS-36C25725F0122 | Nitor Technologies Inc. | $1.3m | 9/1/25 | 8/31/26 | 8/25/25 | |
Delivery Order 47QTCA24D00AS-75H71224F80120 | Nitor Technologies Inc. | $3.1m | 9/18/24 | 9/30/25 | 4/17/25 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QTCA24D00AS.pdf | 172KB | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |