Federal Supply Schedule 47QRAA23D003U

Active Awarded Last action

Contract number
47QRAA23D003U
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 74% complete
IDV ceiling
$6,000,000.00
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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Devtech Systems Inc. on February 10, 2023, under contract number 47QRAA23D003U, a multiple-award vehicle with a $6 million ceiling and ultimate completion date of February 9, 2028. Devtech Systems Inc. is a minority-owned, small disadvantaged business headquartered in Arlington, Virginia.

The schedule covers Special Item Numbers 54151S (IT professional services) and 541611 (management consulting). Services are available for purchase by U.S. federal agencies nationwide. The labor portfolio spans 31 unique categories, with hourly rates ranging from $77.29 to $455.57, encompassing administrative assistants through senior program managers. Education requirements span bachelor's through master's degrees; no security-cleared roles are offered. Representative categories include web developers and scrum masters in the mid-range, data engineers and senior cloud engineering experts at higher rates, and cybersecurity engineering advisors and senior program managers at the top tier.

Recent ordering activity under this schedule includes a Department of Labor delivery order awarded September 30, 2024, valued at $312,745, for thematic evaluations of judicial interventions funded through the Office of Trade and Labor Affairs, with completion by April 18, 2025 and performance in Washington, DC. A Department of State delivery order for continued USAID program support was issued October 23, 2023, with a $112.956 million ceiling on a time-and-materials basis through October 22, 2028; in fiscal year 2024 this order invoiced $11.8 million across 38.2 FTEs. A multi-award Blanket Purchase Agreement for Education, Outreach & Analysis was awarded December 23, 2024, under the parent Multiple Award Schedule with a $60.071 million ceiling and completion date of December 22, 2029.

Task orders

Task order Ordering agency Obligated Awarded
Plan and conduct one (1) thematic evaluation of a range of judicial interventions in nine (9) otla-funded technical… 1605C224F00053 Office of the Assistant Secretary for Administration and Management -$332,656
This RRS is for a new acquisition with a zero dollar $0.00 value for the advise follow on contract effort. 72MC1024M00002 Office of Acquisition Management $46,274,538
Provides education technical and support services as needed including but not limited to monitoring, evaluation… 7200AA23M00013 Office of the Assistant Administrator (USAID) $2,016,654
Multi-project performance evaluation of two projects based in mexico and a second multi-country performance… 1605C223F00049 Office of the Assistant Secretary for Administration and Management $584,027
Final performance evaluation of the DR formitra project 1605C223F00017 Office of the Assistant Secretary for Administration and Management $118,071

IDV awards

IDV Agency Ceiling Awarded
1605C225A0007 Multi-award blanket purchase agreement (BPA) for education, outreach & analysis Office of the Assistant Secretary for Administration and Management $60,071,850

Transactions

Action Obligated Date
Other Administrative Action PA0017 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Vendor Address Change PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Modification $0
Other Administrative Action PO0001 $0
Show all 34

Quick answers

Who was awarded contract 47QRAA23D003U?

47QRAA23D003U was awarded to Devtech Systems Inc. by Federal Acquisition Service (General Services Administration) on February 10, 2023.

How much is contract 47QRAA23D003U worth?

47QRAA23D003U's own ceiling is $6,000,000.

How many orders have been placed under contract 47QRAA23D003U?

5 orders have been placed under 47QRAA23D003U, the latest on September 30, 2024.

Who can order from contract 47QRAA23D003U?

47QRAA23D003U is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QRAA23D003U part of a contract vehicle?

Yes. 47QRAA23D003U is part of Multiple Award Schedule (MAS).

Was contract 47QRAA23D003U competed?

The extent of competition for 47QRAA23D003U was full and open competition.

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