Federal Supply Schedule 47QTCA18D000J

Active Awarded Last action

Contract number
47QTCA18D000J
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$1,725,373.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Gabriel Enterprises Consulting Group LLC on October 13, 2017, under Multiple Award Schedule (MAS) contract number 47QTCA18D000J, with performance extending through October 12, 2027 and a ceiling value of $1,725,373.

Gabriel Enterprises Consulting Group LLC is an SBA 8(a) certified woman-owned small business. The schedule covers IT services, IT software, IT training, and software licensing. The contractor maintains seven labor categories spanning eLearning Developer through Program Manager II, with hourly rates from $87.95 to $193.45, requiring bachelor's degrees to master's degrees and no security clearances.

The price list includes hourly labor rates for positions such as Senior Project Manager, IT Consultant, and Senior Business Analyst, as well as pricing for Virtual Event and Learning Environment annual licenses, IT security and training courses, and software maintenance and custom course development services. Geographic coverage is nationwide.

Recent delivery orders issued under this schedule include a $287,380.29 SANS training vouchers order from the Department of Treasury Office of Inspector General (completed September 15, 2021); a $2,919,077.52 8(a) training services order from the SBA Office of Government Contracting and Business Development (completed September 26, 2023); a $68,738.63 SANS training order from the Defense Threat Reduction Agency (completed September 29, 2022); a $71,530 SEC566 on-demand access order from the Office of the Chief of Staff (completed July 22, 2019); and a $38,950 advanced digital forensics order from the Office of the Chief of Staff (completed July 1, 2018).

Task orders

Task order Ordering agency Obligated Awarded
Sans traning vouchers 2031LL19F00014 Office of Inspector General $139,525
SEC566 on-demand access W9124D19F0406 MICC Fort Knox $71,530
8(a) training 73351018F0342 Office of Performance Management and the Chief Financial Officer $2,919,078
Sans training HDTRA118F0112 Defense Threat Reduction Agency $68,739
For 508 ADV DIG forensics W9124D18F0304 MICC Fort Knox $38,950

Transactions

Action Obligated Date
Other Administrative Action PA0040 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA857 $0
Vendor Address Change PA0026 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0025 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0023 $0
Rerepresentation PO0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract 47QTCA18D000J?

47QTCA18D000J was awarded to Gabriel Enterprises Consulting Group LLC by Federal Acquisition Service (General Services Administration) on October 13, 2017.

How much is contract 47QTCA18D000J worth?

47QTCA18D000J's own ceiling is $1,725,373.

How many orders have been placed under contract 47QTCA18D000J?

5 orders have been placed under 47QTCA18D000J, the latest on September 16, 2019.

Who can order from contract 47QTCA18D000J?

47QTCA18D000J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D000J part of a contract vehicle?

Yes. 47QTCA18D000J is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D000J competed?

The extent of competition for 47QTCA18D000J was full and open competition.

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