Federal Supply Schedule 47QTCA18D000H

Active Awarded Last action

Contract number
47QTCA18D000H
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$28,085,839.00
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 issued a Federal Supply Schedule contract to Management Solutions LLC on October 16, 2017, under GSA contract number 47QTCA18D000H, with a ceiling value of $28,085,839 and an ultimate completion date of October 15, 2027. The contract is a multiple-award schedule vehicle available to all federal agencies.

Management Solutions LLC holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant, and Women-Owned Small Business, based in Knoxville, Tennessee.

The schedule covers four Special Item Numbers: engineering services (SIN 541330ENG), health information technology services (SIN 54151HEAL), management and financial consulting services (SIN 541611), and professional development training courses (SIN 611430). Labor categories span project engineers, cost estimators, IT specialists, project managers, and subject matter experts in construction management, health IT, and program support. The GSA labor portfolio comprises 64 unique categories priced from $46.74 per hour (Data Entry Clerk, high school education) to $391.79 per hour (Executive Expert, master's degree), with education ranging from high school through master's level. No security-cleared labor is offered. Training courses address agile project management, PMP exam preparation, and schedule development and analysis.

Recent delivery orders under this schedule include a $948,580.61 award from the Department of Defense (ENDIST Omaha) on August 25, 2025, for schedule analysis services supporting Rocky Mountain and Denver area offices, performance through August 24, 2030. A separate $192,955,382.14 delivery order from the Department of Energy for OCED support services was issued under the DOE TEPS III BPA (GEM vehicle) on March 15, 2023, with performance through March 14, 2028. A multiple-award Blanket Purchase Agreement for project delivery business process support within the South Atlantic Division area was issued April 17, 2026, with a $7,000,000 ceiling and ultimate completion April 16, 2031.

Task orders

Task order Ordering agency Obligated Awarded
Modernization process and GOV efficiencies 140D0426F1272 Interior Business Center (DO) $5,851,170
Schedule analysis services, rocky mountain and denver area offices, colorado W9128F25FA123 ENDIST Omaha (USACE) $183,005
Oced support services 89243623FCD000004 Department of Energy $90,152,139

IDV awards

IDV Agency Ceiling Awarded
140D0426A0024 Modernization blanket purchase agreements Interior Business Center (DO) $70,000,000
W912EP26AA002 BPA for project delivery business process within the south atlantic division area of responsibility, excluding the caribbean district. ENDIST Jacksonville (USACE) $7,000,000

Transactions

Action Obligated Date
Other Administrative Action PA0030 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0026 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0025 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Vendor Address Change PA0015 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0011 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0005 $0
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Quick answers

Who was awarded contract 47QTCA18D000H?

47QTCA18D000H was awarded to Management Solutions LLC by Federal Acquisition Service (General Services Administration) on October 16, 2017.

How much is contract 47QTCA18D000H worth?

47QTCA18D000H's own ceiling is $28,085,839.

How many orders have been placed under contract 47QTCA18D000H?

3 orders have been placed under 47QTCA18D000H, the latest on September 25, 2026.

Who can order from contract 47QTCA18D000H?

47QTCA18D000H is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D000H part of a contract vehicle?

Yes. 47QTCA18D000H is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D000H competed?

The extent of competition for 47QTCA18D000H was full and open competition.

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