Federal Supply Schedule 47QRAA21D001A

Active Awarded Last action

Contract number
47QRAA21D001A
Awardee
Awarding agency
Task orders
4

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 58% complete
IDV ceiling
$17,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541214 Payroll Services
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

Written by GovTribe AI ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Dt-Trak Consulting, Inc. on December 28, 2020, under the Multiple Award Schedule vehicle, with a contract ceiling of $17 million and performance extending through December 27, 2030.

Dt-Trak Consulting is an SBA-certified 8(a) Program participant and Native American-owned small business headquartered in Miller, South Dakota. The company holds multiple socioeconomic designations including Indian Economic Enterprise, Indian Small Business Economic Enterprise, Minority Owned Business, and Self-Certified Small Disadvantaged Business status, with its 8(a) certification expiring September 13, 2029.

The Schedule covers professional healthcare and revenue cycle services, including certified medical coding, billing, patient accounts receivable, and revenue cycle consulting and management services. Pricing is structured per transaction or hourly for onsite and offsite coding, billing, consulting, and enrollment services, with discounts available for large single orders exceeding $350,000. The maximum order value for certain Special Item Numbers is $1 million.

Delivery orders issued under this Schedule contract have included accounts receivable technician services at the Indian Health Service's Brooks, Oregon facility ($24,935.57 awarded August 9, 2022), coding and auditing services for the Warm Springs Service Unit in Oregon ($180,000 awarded March 30, 2022), pharmacist and pharmacy operations support at the Eagle Butte Community Health Center in South Dakota ($33,958.49 awarded May 10, 2021), and Dell laptop procurement for IHS in Billings, Montana ($13,988.58 awarded April 30, 2025). These orders span Indian Health Service locations across multiple states.

Task orders

Task order Ordering agency Obligated Awarded
Oehe dell laptops 75H70925F80020 Indian Health Service $13,989
Accounts receivable technician services for wosu 75H71322F80076 Indian Health Service $24,936
Coding and auditing services for the warm springs service unit 75H71322F80051 Indian Health Service $180,000
Pharmacist services, pharmacy, crhc 75H70621F80104 Indian Health Service $33,958

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Legal Contract Cancellation PO0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA914 $0
Exercise an Option PO0015 $0
Other Administrative Action PS0021 $0
Other Administrative Action PS0017 $0
Other Administrative Action PO0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0006 $0
Vendor Address Change PA0005 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PSA815 $0
Other Administrative Action PO0001 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract 47QRAA21D001A?

47QRAA21D001A was awarded to Dt-Trak Consulting, Inc. by Federal Acquisition Service (General Services Administration) on December 28, 2020.

How much is contract 47QRAA21D001A worth?

47QRAA21D001A's own ceiling is $17,000,000.

How many orders have been placed under contract 47QRAA21D001A?

4 orders have been placed under 47QRAA21D001A, the latest on April 30, 2025.

Who can order from contract 47QRAA21D001A?

47QRAA21D001A is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA21D001A part of a contract vehicle?

Yes. 47QRAA21D001A is part of Multiple Award Schedule (MAS).

Was contract 47QRAA21D001A competed?

The extent of competition for 47QRAA21D001A was full and open competition.

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