Federal Supply Schedule 47QTCA26D003N

Active Awarded Last action

Contract number
47QTCA26D003N
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 13% complete
IDV ceiling
$1,646,500,000.00
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's Federal Acquisition Service awarded a Federal Supply Schedule contract to Iron Bow Technologies, LLC on February 27, 2026, under Multiple Award Schedule (MAS) 47QSMD20R0001, running through February 26, 2031, with a $1.646 billion ceiling.

Iron Bow holds seven Special Item Numbers: leasing of new electronic equipment (532420L), purchase of new electronic equipment (33411), maintenance and repair services with spare parts (811212), software licenses (511210), software maintenance services (54151), information technology professional services (54151S), and wireless mobility solutions (517312). Equipment pricing spans discounts from 0.32% to 42%, while software and services range from 2% to 39% discounts. The schedule accommodates Order-Level Materials for supplies and services acquired in direct support of individual task orders, with pricing determined at order placement. Delivery windows vary by SIN—most items ship within 30 days of order receipt, though equipment purchases allow 30 to 120 days per manufacturer specifications and professional services are negotiated individually. All products are TAA-compliant. The contract establishes a $500,000 maximum order value and $100 minimum threshold, with F.O.B. destination for CONUS delivery and negotiated freight for non-CONUS locations.

The IT Professional Services offering (SIN 54151S) encompasses labor categories including database planning and design, systems analysis and integration, programming, conversion and implementation support, network services, data management, and testing. The GSA labor portfolio spans 78 categories at hourly rates from $23.65 to $484.00, covering task support generalists, business systems analysts, configuration analysts, project leaders, technical writers, production specialists, and subject matter experts, with education requirements ranging from none to bachelor's degree and no security clearance positions offered.

A bridge follow-on delivery order issued September 30, 2026, by the Equal Employment Opportunity Commission for enterprise helpdesk customer support runs through September 29, 2027, with a $932,386.80 ceiling and performance in Washington, DC.

Task orders

Task order Ordering agency Obligated Awarded
Bridge follow-on task order, enterprise helpdesk customer support 45310026F0137 Equal Employment Opportunity Commission $932,387
FY 26 splunk 2TB N0042126F1273 Naval Air Warfare Center (NAVAIR) $2,107,752

Transactions

Action Obligated Date
Other Administrative Action PS0017 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0013 $0
Other Administrative Action PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0007 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA914 $0
Add Subcontract Plan PS0004 $0
Other Administrative Action PS0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA815 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 17

Quick answers

Who was awarded contract 47QTCA26D003N?

47QTCA26D003N was awarded to Iron Bow Technologies, LLC by Federal Acquisition Service (General Services Administration) on February 27, 2026.

How much is contract 47QTCA26D003N worth?

47QTCA26D003N's own ceiling is $1,646,500,000.

How many orders have been placed under contract 47QTCA26D003N?

2 orders have been placed under 47QTCA26D003N, the latest on September 30, 2026.

Who can order from contract 47QTCA26D003N?

47QTCA26D003N is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA26D003N part of a contract vehicle?

Yes. 47QTCA26D003N is part of Multiple Award Schedule (MAS).

Was contract 47QTCA26D003N competed?

The extent of competition for 47QTCA26D003N was full and open competition.

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