Federal Supply Schedule 47QTCA18D002W

Active Awarded Last action

Contract number
47QTCA18D002W
Awardee
Awarding agency
Task orders
15

Award facts

Opportunity
Last date to order 89% complete
IDV ceiling
$139,438,780.00
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 ·

The General Services Administration issued a Federal Supply Schedule contract to Directviz Solutions, LLC on November 27, 2017, with a ceiling value of $139,438,780 and performance completion through November 26, 2027.

Directviz is a Vienna, Virginia-based minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract covers the Multiple Award Schedule and includes Special Item Numbers spanning Administrative Support, Analyst, Application Developer, Highly Adaptive Cybersecurity Services, Health Information Technology Services, and Information Technology Professional Services, with minimum orders of $100 and maximum orders of $500,000 per category. Place of performance is domestic, with the point of production and ordering address at 1595 Spring Hill Road, Suite 600, Vienna, Virginia 22182.

The GSA labor portfolio encompasses 141 unique categories with hourly rates ranging from $48.18 (Helpdesk I, high school education, one year experience) to $292.44 (HACS SME III, master's degree, eight years experience), spanning help-desk entry-level through senior project management and subject-matter expert roles. No security-cleared positions are offered.

Recent delivery orders under this Schedule include a $152.4 million firm fixed-price task order for Department-wide Information Technology End-User Support Services (ITESS) to the Bureau of Information Resource Management through September 30, 2025; a $201,617 order for NPC TOPS Support Services to the Navy Bureau of Naval Personnel in San Diego through September 30, 2028; and a $1.7 million card reader replacement delivery order to GSA Public Buildings Service National Capital Region for the Ronald Reagan Building in Washington, D.C. A $75 million single-award Total Small Business Blanket Purchase Agreement (DIS IT Customer Support BPA) runs through December 19, 2027 under this Schedule.

Task orders

Task order Ordering agency Obligated Awarded
Enterprise servicenow management platform development and 49100426F0181 Division of Acquisition and Cooperative Support $6,546,784
Service desk support BPA 49100425F0017 Division of Acquisition and Cooperative Support $24,015,884
DIS IT customer support BPA 49100425F0016 Division of Acquisition and Cooperative Support $2,857,216
Servicenow management platform development and maintenance services 49100424F0245 Division of Acquisition and Cooperative Support $10,408,347
Ocio IT asset management 49100424F0182 Division of Acquisition and Cooperative Support $2,314,168
DIS IT customer support BPA - OY 1 IT customer services BPA call 49100424F0008 Division of Acquisition and Cooperative Support $2,552,662
DIS IT customer support BPA - OY 1 exercise 49100424F0010 Division of Acquisition and Cooperative Support $7,999,080
NPC tops support services N0018923FZ858 Naval Supply Systems Command (Navy) $201,617
DIS IT customer support BPA call 49100423F0032 Division of Acquisition and Cooperative Support $2,117,544
DIS IT customer support BPA 49100423F0008 Division of Acquisition and Cooperative Support $6,769,904
NPC tops support services N0018922FZ611 Naval Supply Systems Command (Navy) $343,068
THI is a task order for department-wide information technologt end-user support services (ITESS). 19AQMM20F2580 Office of Acquisition Management $33,539,110
IT support services N6883620F0156 Naval Supply Systems Command (Navy) $465,112
Card reader replacement 47PM1120F0018 National Capital Region (PBS) $1,745,340
NPC tops support services N0018919FZ491 Naval Supply Systems Command (Navy) $688,265
Show all 15

IDV awards

IDV Agency Ceiling Awarded
49100422A0002 DIS IT customer support BPA Division of Acquisition and Cooperative Support $75,000,000
1305M421ANAAA0060 Base award for nmits (NOAA mission IT services) MAS BPA(S) National Oceanic and Atmospheric Administration —

Transactions

Action Obligated Date
Other Administrative Action PA0048 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0046 $0
Other Administrative Action PS0045 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0043 $0
Other Administrative Action PA0044 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA885 $0
Vendor Address Change PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0033 $0
Other Administrative Action PA0032 $0
Vendor Address Change PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0022 $0
Add Subcontract Plan PS0028 $0
Vendor Address Change PA0026 $0
Other Administrative Action PO0027 $0
Rerepresentation PS0024 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0014 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0010 $0
Other Administrative Action PA0013 $0
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Quick answers

Who was awarded contract 47QTCA18D002W?

47QTCA18D002W was awarded to Directviz Solutions, LLC by Federal Acquisition Service (General Services Administration) on November 27, 2017.

How much is contract 47QTCA18D002W worth?

47QTCA18D002W's own ceiling is $139,438,780.

How many orders have been placed under contract 47QTCA18D002W?

15 orders have been placed under 47QTCA18D002W, the latest on October 1, 2026.

Who can order from contract 47QTCA18D002W?

47QTCA18D002W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D002W part of a contract vehicle?

Yes. 47QTCA18D002W is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D002W competed?

The extent of competition for 47QTCA18D002W was full and open competition.

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