Federal Supply Schedule 47QRAA19D001Y

Active Awarded Last action

Contract number
47QRAA19D001Y
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
Last date to order 79% complete
IDV ceiling
$1,000,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Cormac Corporation, a woman-owned small business and HUBZone firm, on December 14, 2018, under the Multiple Award Schedule (MAS) with a $1 million ceiling and performance through December 13, 2028.

The schedule covers management and financial consulting, acquisition and grants management support, business program and project management services, cloud computing and cloud-related IT professional services, health information technology services, and information technology professional services. Cormac maintains 150 active labor categories ranging from $48.30 to $308.33 per hour, spanning administrative and technical roles from associate through bachelor's-level education, with no security-cleared positions offered. The labor portfolio includes technical writers, healthcare IT developers, computer security specialists, senior database analysts, project directors, and subject matter experts.

Recent delivery orders under this schedule reflect sustained activity in federal healthcare compliance and data analytics. CMS issued a time-and-materials delivery order on August 10, 2023, for civil money penalty application and state plan reviews with a $4.1 million ceiling (performance in Leesburg, Virginia, through August 9, 2026). A subsequent firm-fixed-price CMS delivery order on August 10, 2026, for the same scope carried a $4.27 million ceiling and extends to August 9, 2029, also in Herndon, Virginia. The Federal Maritime Commission issued a labor-hours delivery order on September 29, 2023, for a data lake proof of concept ($614,768 ceiling, Washington DC, completed September 28, 2025), on which Cormac invoiced $276 thousand in fiscal year 2024 at a government-paid rate of $124.52 per hour. Place of performance under the schedule is nationwide.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0021 $0
Other Administrative Action PS0020 $0
Rerepresentation PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Exercise an Option PO0017 $0
Other Administrative Action PO0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA853 $0
Other Administrative Action PO0013 $0
Vendor Address Change PA0014 $0
Other Administrative Action PS0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA832 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA808 $0
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Quick answers

Who was awarded contract 47QRAA19D001Y?

47QRAA19D001Y was awarded to Cormac Corporation by Federal Acquisition Service (General Services Administration) on December 14, 2018.

How much is contract 47QRAA19D001Y worth?

47QRAA19D001Y's own ceiling is $1,000,000.

How many orders have been placed under contract 47QRAA19D001Y?

4 orders have been placed under 47QRAA19D001Y, the latest on August 10, 2026.

Who can order from contract 47QRAA19D001Y?

47QRAA19D001Y is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA19D001Y part of a contract vehicle?

Yes. 47QRAA19D001Y is part of Multiple Award Schedule (MAS).

Was contract 47QRAA19D001Y competed?

The extent of competition for 47QRAA19D001Y was full and open competition.

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