Federal Supply Schedule 47QTCA24D00G3

Active Awarded Last action

Contract number
47QTCA24D00G3
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 41% 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 issued a Federal Supply Schedule contract to Bold Zebras, LLC (doing business as Powerapps911) on September 18, 2024, contract number 47QTCA24D00G3, with a ceiling value of $475,000 and a performance period through September 17, 2029.

Bold Zebras holds approval under Special Item Numbers 54151S (Information Technology Professional Services) and OLM (Order-Level Materials). The contractor is a woman-owned small business and self-certified small disadvantaged business based in Maineville, Ohio, specializing in Microsoft Power Platform training, consulting, and professional services.

The labor portfolio spans four categories with hourly rates ranging from $86.65 to $238.29, grounded in bachelor's-level education requirements and experience levels from two to ten years, with no security-cleared roles offered. Representative positions include Project Manager, Consultant, Senior Consultant, and Solution Architect. Maximum order values are $500,000 for Information Technology Professional Services and $250,000 for Order-Level Materials, with delivery timeframes determined at the task order level.

Recent ordering activity under this Schedule includes a delivery order from the Department of Veterans Affairs Headquarters for training services valued at $4,353.32, awarded July 25, 2025, for completion by July 24, 2026. The MAS contract enables Bold Zebras to provide order-level materials and professional services across multiple federal agencies through the standard GSA ordering process.

Task orders

Task order Ordering agency Obligated Awarded
Training services 36C10M25F50071 Headquarters $4,353

Transactions

Action Obligated Date
Vendor Address Change PA0018 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0015 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0012 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0004 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0003 $0
Vendor Address Change PA0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
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Quick answers

Who was awarded contract 47QTCA24D00G3?

47QTCA24D00G3 was awarded to Bold Zebras, LLC by Federal Acquisition Service (General Services Administration) on September 18, 2024.

How much is contract 47QTCA24D00G3 worth?

47QTCA24D00G3's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA24D00G3?

1 order has been placed under 47QTCA24D00G3, the latest on July 25, 2025.

Who can order from contract 47QTCA24D00G3?

47QTCA24D00G3 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA24D00G3 part of a contract vehicle?

Yes. 47QTCA24D00G3 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA24D00G3 competed?

The extent of competition for 47QTCA24D00G3 was full and open competition.

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