SIN: 51 1000ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to…

Active Awarded Last action

Contract number
47QSMA19D08P3
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 77% complete
IDV ceiling
$4,907,500.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Federal Acquisition Service awarded a Federal Supply Schedule contract to ILM Corporation of Virginia Inc. on January 30, 2019, under the Multiple Award Schedule vehicle, enabling federal agencies to place orders directly against the contractor's price list rather than conduct individual competitions.

The contract carries Schedule contract number 47QSMA19D08P3 and is approved under SIN 51 1000 (Ancillary Supplies and/or Services), which covers support supplies and services integral to solutions ordered under other schedule line items. The contract runs through January 29, 2029, with a ceiling value of $4.9 million. ILM Corporation is an SBA-certified HUBZone small business.

The price list spans document conversion, scanning, indexing, data entry, OCR/ICR, editing, mailroom services, and document destruction. Labor categories range from General Clerk at $26.39 hourly through Program Manager at $127.05 hourly, covering 24 unique roles spanning high-school through bachelor's-degree education levels, with no security-cleared positions offered. Unit-based pricing is available for scanning, OCR, data entry, and output media services. The maximum order value is $1 million per SIN except for ancillary and order-level materials, capped at $250,000.

Recent delivery orders under this schedule include a $2.7 million Transportation Security Administration order awarded March 1, 2026, for enrollment services and vetting programs document management (Springfield, VA; completion February 28, 2028); a $2.9 million TSA document management delivery order awarded January 29, 2022 (Fredericksburg, VA; completed February 28, 2024); a $189,800 Internal Revenue Service document conversion order for 1.5 million materials from paper and microfilm to digital format (Fredericksburg, VA; completed December 13, 2023); a $190,000 IRS HUBZone set-aside for Internal Revenue Manuals conversion (Fredericksburg, VA; completed October 31, 2022); a $78,400 Office of Personnel Management digital scanning order (Washington, DC; completed March 31, 2023); and a $77,249 Bureau of Labor Statistics keypunch data entry order (Fredericksburg, VA; completed September 17, 2024).

Description

As the agency reported it.

SIN: 51 1000ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These supplies and/or services are necessary to compliment a contractor's offerings to provide a solution to a customer requirement. This SIN may be used for orders and blanket purchase agreements that involve work or a project that is solely associated with the supplies and/or services purchased under this schedule. This SIN excludes purchases that are exclusively for supplies and/or services already available underanother schedule. Special instructions: the work performed under this SIN shall be associated with existing SIN(s) that are part of this schedule. Ancillary supplies and/or services shall not be the primary purpose of the work ordered, but be an integral part of the total solution offered. Ancillary supplies and/or services may only be ordered in conjunction with or in support of supplies orservices purchased under anothe

Task orders

Task order Ordering agency Obligated Awarded
Enrollment services and vetting programs (esvp) document management services (DMS) 70T04026F7503N002 Transportation Security Administration $1,378,723
Document management services, supporting the receipt, scanning, downloading, uploading, and transmission of documents… 70T02024F7503N003 Transportation Security Administration $2,821,013
Document conversion of 1.5 million IRS materials from paper, onion skin paper, microfilm, microfiche, being converted… 2032H822F00201 Internal Revenue Service $189,800
Document management services, supporting the receipt, scanning, downloading, uploading, and transmission of documents… 70T02022F7503N001 Transportation Security Administration $2,756,284
Digital scanning 24362521F0237 Office of Personnel Management $78,428
Document conversion for internal revenue manuals from GSA schedule: 47QSMA19D08P3 for the period of 09/29/2021… 2032H821F00224 Internal Revenue Service $95,000
Keypunch data entry services 1605C520F00036 Office of the Assistant Secretary for Administration and Management $35,249

Transactions

Action Obligated Date
Other Administrative Action PS0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0017 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Exercise an Option PO0009 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Vendor Address Change PA0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PMA653 · SIN: 36 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA751 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract 47QSMA19D08P3?

47QSMA19D08P3 was awarded to ILM Corporation Of Virginia Inc. by Federal Acquisition Service (General Services Administration) on January 30, 2019.

How much is contract 47QSMA19D08P3 worth?

47QSMA19D08P3's own ceiling is $4,907,500.

How many orders have been placed under contract 47QSMA19D08P3?

7 orders have been placed under 47QSMA19D08P3, the latest on March 1, 2026.

Who can order from contract 47QSMA19D08P3?

47QSMA19D08P3 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSMA19D08P3 part of a contract vehicle?

Yes. 47QSMA19D08P3 is part of Multiple Award Schedule (MAS).

Was contract 47QSMA19D08P3 competed?

The extent of competition for 47QSMA19D08P3 was full and open competition.

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