Federal Supply Schedule 47QTCA18D0052

Active Awarded Last action

Contract number
47QTCA18D0052
Awardee
Awarding agency
Task orders
7

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$12,877,383.00
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

GSA's Federal Acquisition Service awarded a Federal Supply Schedule contract to Tuvli LLC on January 5, 2018, under the Multiple Award Schedule (MAS), a catalog-based, multi-agency vehicle against which agencies order from the price list without running new competitions. The contract runs through January 4, 2028, carries a $12.9 million ceiling, and uses no set-aside. Tuvli is an Alaskan Native Corporation-owned, minority-owned, self-certified small disadvantaged business and an 8(a) Program certified small business headquartered in Herndon, Virginia.

The source lists information technology professional services, health information technology services, and highly adaptive cybersecurity services as special item numbers, with pricing for over 50 IT labor categories spanning application development, database administration, engineering, quality assurance, and project management. The GSA labor portfolio contains 156 unique categories with hourly rates from the mid-$70s to above $265, education requirements from associate to bachelor's degrees, and no security-cleared roles.

The FBI Headquarters Division issued a time-and-materials delivery order on September 8, 2021, with a $9.2 million ceiling, for subject matter expertise supporting the N3G National Crime Information Center system. Its performance period ended March 8, 2025. The FY2025 footprint shows 1.1 FTEs, 2,359 hours, and $576 thousand invoiced at a blended rate of $244.06 per hour, with 6 percent of hours subcontracted. Labor peaked at 24.1 FTEs in FY2023 and has declined since. A second FBI delivery order on the same N3G scope was awarded March 9, 2025, with a $901,118.80 ceiling and performance ending July 14, 2025.

The Coast Guard placed three firm fixed-price delivery orders in 2020: $94,460 for Golden Gate and Rio Vista remediation (June 1), $16,343.54 for Portsmouth Building 32 cable plant installation (June 15), and $40,422 for Alameda Building 55 SFLC upgrades (July 13), the last issued as an 8(a) sole-source order. All three closed out through modification P00001.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PA0045 $0
Other Administrative Action PSA920 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA917 $0
Rerepresentation PS0042 $0
Novation Agreement PO0040 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0039 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0038 $0
Other Administrative Action PS0037 $0
Other Administrative Action PS0036 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0034 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0013 $0
Add Subcontract Plan PO0020 $0
Other Administrative Action PO0021 $0
Rerepresentation PO0019 $0
Vendor Address Change PA0017 $0
Rerepresentation PO0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0012 $0
Other Administrative Action PO0011 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
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Quick answers

Who was awarded contract 47QTCA18D0052?

47QTCA18D0052 was awarded to Tuvli LLC by Federal Acquisition Service (General Services Administration) on January 5, 2018.

How much is contract 47QTCA18D0052 worth?

47QTCA18D0052's own ceiling is $12,877,383.

How many orders have been placed under contract 47QTCA18D0052?

7 orders have been placed under 47QTCA18D0052, the latest on March 9, 2025.

Who can order from contract 47QTCA18D0052?

47QTCA18D0052 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D0052 part of a contract vehicle?

Yes. 47QTCA18D0052 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D0052 competed?

The extent of competition for 47QTCA18D0052 was full and open competition.

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