Federal Supply Schedule 47QTCA18D005V

Active Awarded Last action

Contract number
47QTCA18D005V
Awardee
Awarding agency
Task orders
12

Award facts

Opportunity
Last date to order 88% complete
IDV ceiling
$500,000.00
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 Federal Acquisition Service (GSA) awarded a Federal Supply Schedule contract to Hunter Strategy, LLC, an SBA-certified HUBZone small business, on January 22, 2018, under the Multiple Award Schedule (MAS), running through January 21, 2028. As a catalog-based, multiple-award vehicle, it lets agencies order from its price list without running a new competition for each requirement. The schedule carries no set-aside, and the record lists a $500,000 ceiling value.

The price list covers IT professional services, highly adaptive cybersecurity services, cloud and cloud-related IT services, and health information technology services. The labor portfolio spans 78 active categories priced from $67.56 to $360.23 per hour, from cloud IT technical writers and systems engineers to senior cloud architects and health IT security specialists. Education requirements run from high school to bachelor's degrees, and no security-cleared positions are offered.

Recent orders under this schedule include a $42.4 million HUBZone delivery order from the Defense Information Systems Agency for ATAT provisioning and DAPPS package generation support, performed in Chambersburg, Pennsylvania, through April 17, 2031. The Office of the Chief Information Officer issued a $2.86 million Total Small Business delivery order for GOOGLESECOPS, performed in Washington, DC, through March 29, 2028. The Defense Information Systems Agency also issued a $75.88 million Total Small Business delivery order for HC2 Program Management Office support services, performed in Arlington, Virginia, through November 30, 2029. In fiscal 2025, that order invoiced $8.6 million across 29.6 FTEs, with three subcontractors performing 40% of contractor hours. The Air Mobility Command issued a $12.6 million HUBZone delivery order for ACAS Reacquisition, performed at Scott Air Force Base, Illinois, through September 30, 2028.

The VA Technology Acquisition Center issued two HUBZone Sole Source delivery orders. A $484,850 no-cost extension for Health Information and Gateway Exchange Oracle Cerner interface services runs through October 21, 2026, to allow time for a bridge contract to be procured. The original $499,320 HINGE-FHIR interface order ran from March 1, 2023, through September 30, 2024.

A single-award HUBZone blanket purchase agreement under the MAS for program management and information assurance support services carries a $16.8 million ceiling and runs from August 1, 2026, through July 31, 2029.

Task orders

Task order Ordering agency Obligated Awarded
Googlesecops 47QACA26F0497 Federal Acquisition Service $2,060,718
Atat & dapps support HC105026F0003 Defense Information Systems Agency $3,091,729
Health information and gateway exchange (HINGE) oracle 36C10B25F0278 VA Technology Acquisition Center $484,850
HC2 PMO support services HC102824F0783 Defense Information Systems Agency $22,401,665
Acas reacquisition award document FA445224F0027 Air Mobility Command (USAF) $6,895,994
Though the course of the contract, a number of products have been produced, both open source and classified, this is… 1333MD23FNEEA0007 National Oceanic and Atmospheric Administration $29,995
Independent supply chain risk assessment of receiving satellite based environmental information data flows from… 1333MD23FNEEA0004 National Oceanic and Atmospheric Administration $28,462
Project management, develop, test, and deploy the hinge-fhir interfaces to automatically abstract clinical data… 36C10B23F0049 VA Technology Acquisition Center $499,320
Independent threat assessment 1333MD23FNEEA0002 National Oceanic and Atmospheric Administration $14,849
Threat assessment briefing 1333MD23FNEEA0001 National Oceanic and Atmospheric Administration $36,630
Supply chain risk assessment/analysis 1333MD21FNEEA0011 National Oceanic and Atmospheric Administration $26,245
BPA call award to obtain IT professional services from technical information technology security subject matter experts 1333MD21FNEEA0004 National Oceanic and Atmospheric Administration $20,209
Show all 12

IDV awards

IDV Agency Ceiling Awarded
70Z02326A26000001 Program management and information assurance support services Coast Guard $16,816,243
1333MD21ANEEA0003 IT risk assessment supply chain assessment National Oceanic and Atmospheric Administration $150,000

Transactions

Action Obligated Date
Other Administrative Action PA0037 $0
Other Administrative Action PA0034 $0
Other Administrative Action PS0033 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0014 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA853 $0
Exercise an Option PO0011 $0
Rerepresentation PO0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA824 $0
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Quick answers

Who was awarded contract 47QTCA18D005V?

47QTCA18D005V was awarded to Hunter Strategy, LLC by Federal Acquisition Service (General Services Administration) on January 22, 2018.

How much is contract 47QTCA18D005V worth?

47QTCA18D005V's own ceiling is $500,000.

How many orders have been placed under contract 47QTCA18D005V?

12 orders have been placed under 47QTCA18D005V, the latest on September 30, 2026.

Who can order from contract 47QTCA18D005V?

47QTCA18D005V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D005V part of a contract vehicle?

Yes. 47QTCA18D005V is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D005V competed?

The extent of competition for 47QTCA18D005V was full and open competition.

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