Federal Supply Schedule 47QTCA18D002J

Active Awarded Last action

Contract number
47QTCA18D002J
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 89% complete
IDV ceiling
$150,774.00
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, administering through the Federal Acquisition Service, awarded a Federal Supply Schedule contract to Synergy Solutions, Incorporated, a woman-owned small business, effective November 17, 2017, with a ceiling value of $150,774.00 and ultimate completion date of November 16, 2027.

The contract operates under the Multiple Award Schedule and covers four Special Item Numbers: Highly Adaptive Cybersecurity Services, IT Professional Services, Total Solution Support Products for Facilities Management Systems, and Security System Integration, Design, Management, and Life Cycle Support. The price list authorizes 80+ labor categories spanning 52 unique active roles with hourly rates ranging from $34.02 to $256.44. Labor categories run from entry-level processor roles (high school education, no experience required) through senior technical subject matter experts requiring bachelor's degrees and up to 20 years of experience. No security-cleared positions are offered. Minimum order is $100 and maximum order per call is $500,000.

Place of performance is nationwide. Synergy Solutions operates as a multi-agency ordering vehicle for federal customers requiring IT services, cybersecurity, facilities management support, and security system integration. A delivery order under this schedule was issued to the Defense Information Systems Agency for IA support services, placed June 5, 2020, with a ceiling of $18,131.04 and completion date of December 31, 2024.

Task orders

Task order Ordering agency Obligated Awarded
IA support services HC106420F0068 Defense Information Systems Agency $18,131

Transactions

Action Obligated Date
Other Administrative Action PA0032 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0016 $0
Vendor Address Change PA0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0017 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0013 $0
Vendor Address Change PA0011 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0006 $0
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Quick answers

Who was awarded contract 47QTCA18D002J?

47QTCA18D002J was awarded to Synergy Solutions, Incorporated by Federal Acquisition Service (General Services Administration) on November 17, 2017.

How much is contract 47QTCA18D002J worth?

47QTCA18D002J's own ceiling is $150,774.

How many orders have been placed under contract 47QTCA18D002J?

1 order has been placed under 47QTCA18D002J, the latest on June 5, 2020.

Who can order from contract 47QTCA18D002J?

47QTCA18D002J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D002J part of a contract vehicle?

Yes. 47QTCA18D002J is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D002J competed?

The extent of competition for 47QTCA18D002J was full and open competition.

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