Federal Supply Schedule 47QTCA18D001L

Active Awarded Last action

Contract number
47QTCA18D001L
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 90% complete
IDV ceiling
$19,617,030.00
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 issued a Federal Supply Schedule contract to Usmax Corporation, a woman-owned small business, on October 31, 2017, under the Multiple Award Schedule (MAS), with a ceiling of $19.617 million and final completion date of October 30, 2027.

Usmax Corporation holds four Special Item Numbers under the MAS: Highly Adaptive Cybersecurity Services (54151HACS), Information Technology Professional Services (54151S), Cloud and Cloud-Related IT Professional Services (518210C), and Management and Financial Consulting/Business Program and Project Management Services (541611). The contractor offers a 104-category labor portfolio spanning security technicians through program directors, with hourly rates from $28.26 to $365.59, covering education levels from high school through bachelor's degree. Security-cleared positions are available within the rate structure.

Recent delivery orders under this schedule include an Air Force IT support contract for network, software, and applications support with 10 full-time equivalents, ceiling $11.202 million, completed January 31, 2025, performed in Fairfax, Virginia under a total small business set-aside; and a Privacy and Civil Liberties Oversight Board IT penetration testing order, $271,031.25, completed June 30, 2024, performed in Washington, D.C., also under total small business set-aside. Both delivery orders were placed against GSA's Information Technology Schedule 70 (IT-70).

Task orders

Task order Ordering agency Obligated Awarded
PKS-terry-harper - IT support for network, software and applications utilizing 10 ftes for support. FA701420F0046 District Washington (HAF) $11,146,012
140D0419Q0176 IT penetration testing 140D0419F0237 Interior Business Center (DO) $106,794

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0018 $0
Other Administrative Action PS0017 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0006 $0
Vendor Address Change PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0003 $0
Other Administrative Action PMA742 $0
Other Administrative Action PMA595 $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA595ARRA $0
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Quick answers

Who was awarded contract 47QTCA18D001L?

47QTCA18D001L was awarded to Usmax Corporation by Federal Acquisition Service (General Services Administration) on October 31, 2017.

How much is contract 47QTCA18D001L worth?

47QTCA18D001L's own ceiling is $19,617,030.

How many orders have been placed under contract 47QTCA18D001L?

2 orders have been placed under 47QTCA18D001L, the latest on April 1, 2020.

Who can order from contract 47QTCA18D001L?

47QTCA18D001L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D001L part of a contract vehicle?

Yes. 47QTCA18D001L is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D001L competed?

The extent of competition for 47QTCA18D001L was full and open competition.

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