Federal Supply Schedule 47QTCA18D002G

Active Awarded Last action

Contract number
47QTCA18D002G
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 89% complete
IDV ceiling
$28,667,300.00
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

The Federal Acquisition Service awarded a Federal Supply Schedule contract to Ctg, Inc. (doing business as Ctgi) on November 20, 2017, under the Multiple Award Schedule (MAS), contract number 47QTCA18D002G. Ctgi is an SBA-certified woman-owned small business. The schedule is a multiple award vehicle with no set-aside, and it runs through November 19, 2027, with a ceiling value of $28.67 million. Agencies place orders against its price list without running new competitions.

The price list covers information technology professional services, including engineering analysis, database and web applications, information management systems, and technical writing. It carries 16 labor categories at $39.80 to $304.35 per hour. The spectrum runs from technicians and analysts at the low end, through systems engineers and senior consultants, to subject matter experts at the top. Education requirements range from high school to bachelor's degrees, and no security-cleared roles are offered. Delivery is to the destination specified in each task order.

The Institute of Education Sciences has issued two firm fixed-price delivery orders under this schedule. The first, for $4.30 million, was awarded September 24, 2025, for EDFACTS FITARA and FISMA compliance support in Tampa, Florida. Option Year 1 has been exercised, and the order runs through September 23, 2030. The second, for $4.68 million, was awarded September 14, 2020, for EDFACTS Quality Assurance/Quality Control Support II in Washington, DC. It carried a Total Small Business set-aside and reached its completion date on September 23, 2025. The FY2025 service contract inventory reports Ctgi self-performed all reported hours with no subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
Edfacts fitara and fisma compliance support 91990025F0084 Contracts and Acquisition Management $1,669,597
Edfacts quality assurance/quality control support II 91990020F0042 Contracts and Acquisition Management $4,676,543

Transactions

Action Obligated Date
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Vendor Address Change PA0017 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0014 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0011 $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
Vendor Address Change PA0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0007 $0
Other Administrative Action PSA847 $0
Rerepresentation PO0008 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0003 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Vendor Address Change PWA595 $0
Other Administrative Action PMA595 $0
Original award $0
Show all 47

Quick answers

Who was awarded contract 47QTCA18D002G?

47QTCA18D002G was awarded to Ctg, Inc. by Federal Acquisition Service (General Services Administration) on November 20, 2017.

How much is contract 47QTCA18D002G worth?

47QTCA18D002G's own ceiling is $28,667,300.

How many orders have been placed under contract 47QTCA18D002G?

2 orders have been placed under 47QTCA18D002G, the latest on September 24, 2025.

Who can order from contract 47QTCA18D002G?

47QTCA18D002G is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D002G part of a contract vehicle?

Yes. 47QTCA18D002G is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D002G competed?

The extent of competition for 47QTCA18D002G was full and open competition.

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