Federal Supply Schedule 47QTCA18D007E

Active Awarded Last action

Contract number
47QTCA18D007E
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$11,676,521.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Agiletrailblazers, LLC, a minority-owned small disadvantaged business, on February 20, 2018, under the Multiple Award Schedule (MAS) program with a ceiling value of $11,676,521 and performance through February 19, 2028.

The contract covers information technology professional services and training across multiple special item numbers including IT project management, systems administration, information assurance, web development, and health information technology services. Fixed-price training offerings include Certified Scrum Master, product owner, and Agile certifications, as well as SAFe framework training. The GSA labor portfolio comprises 47 unique labor categories at $197.91 per hour, requiring bachelor's degrees across IT technical writing, systems administration, health data quality analysis, IT digital analysis, Atlassian administration, clinical business analysis, and information assurance roles; no security-cleared positions are offered.

Recent ordering activity under this Schedule includes a $271,857.60 delivery order from the Bureau of Engraving and Printing (August 2023, completed August 2025) for Atlassian Jira and Confluence application administrator services supporting project planning and tracking throughout the software development lifecycle. The Air Force issued a $30,123,502.40 time-and-materials delivery order (October 2019) under the Information Technology Schedule 70 (IT-70) for Kessel Run Enterprise Services software development. The Army's PEO Simulation, Training and Instrumentation awarded a $150,852 firm-fixed-price delivery order (June 2019, completed September 2021) under IT-70 for Certified Scrum Master training delivered in Orlando, Florida.

Task orders

Task order Ordering agency Obligated Awarded
Atlassian jira and confluence application administrator services 2031ZB23F00076 Bureau of Engraving and Printing $271,858
Kessel run enterprise services software development IV FA873020F0012 AFLCMC Hanscom AFB $4,697,687
Certified scrum master training W900KK19F0124 ACC Orlando $53,820

Transactions

Action Obligated Date
Other Administrative Action PA0020 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0018 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0011 $0
Other Administrative Action PO0016 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0012 $0
Rerepresentation PO0013 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Vendor Address Change PA0008 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0006 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PMA676 $0
Vendor Address Change PW0003 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0001 $0
Original award $0
Show all 41

Quick answers

Who was awarded contract 47QTCA18D007E?

47QTCA18D007E was awarded to Agiletrailblazers, LLC by Federal Acquisition Service (General Services Administration) on February 20, 2018.

How much is contract 47QTCA18D007E worth?

47QTCA18D007E's own ceiling is $11,676,521.

How many orders have been placed under contract 47QTCA18D007E?

3 orders have been placed under 47QTCA18D007E, the latest on August 21, 2023.

Who can order from contract 47QTCA18D007E?

47QTCA18D007E is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D007E part of a contract vehicle?

Yes. 47QTCA18D007E is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D007E competed?

The extent of competition for 47QTCA18D007E was full and open competition.

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