Federal Supply Schedule 47QTCA18D007V

Active Awarded Last action

Contract number
47QTCA18D007V
Awardee
Awarding agency
Task orders
14

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$7,666,246.00
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's Federal Acquisition Service issued a Federal Supply Schedule contract to Practical Solutions, Inc., an 8(a) small disadvantaged business, on March 1, 2018, with a ceiling value of $7.67 million and ultimate completion date of February 29, 2028.

The contractor is approved under Special Item Numbers 54151S (information technology professional services), 54151HACS (highly adaptive cybersecurity services), and 518210C (cloud and cloud-related IT professional services). Place of performance is nationwide and worldwide. The contract carries a maximum order value of $500,000 per labor category.

Practical Solutions maintains an active GSA Schedule labor portfolio spanning 84 categories, ranging from $38.26 per hour for entry-level Technical Analyst I roles (bachelor's degree, no experience required) to $484.75 per hour for Senior IAM SME positions (master's degree, 20+ years experience). The portfolio covers systems engineering, project management, application architecture, and specialized IT roles; no positions require security clearance.

Recent delivery orders under this Schedule include a $1.22 million data engineer services order from an unnamed National Office (awarded May 2022, completion May 2027); a $983,784 Extract, Transform and Load to the Cloud services order from the Office of the Comptroller of the Currency (awarded August 2023, marked for de-obligation and closeout); a $1.10 million System Administrator II order from the Merit Systems Protection Board (awarded January 2025, completion January 2030); a $260,467 Microsoft 365 support delivery order for Watervliet Arsenal from the Army's TACOM Life Cycle Management Command (awarded February 2026, total small business set-aside, completion February 2027); and a $193,976 Microsoft on-call support order from the Merit Systems Protection Board (awarded December 2024, completion December 2028). The contractor also holds a multiple-award blanket purchase agreement under the Schedule for Microsoft Premier Support and Consulting Services valued at $111.88 million (awarded November 2020, completion November 2025).

Task orders

Task order Ordering agency Obligated Awarded
Contractor to provide microsoft 365 support services for the watervliet arsenal, NY 12189. W911PT26FA161 TACOM Life Cycle Management Command (AMC) $260,467
IRM contract support - system analyst II points of contact: contracting office REP (COR) & invoice via IPP name: toni… 41311425F0028MSP Merit Systems Protection Board $429,424
Microsoft on call support 41311425F0022MSP Merit Systems Protection Board $141,856
Extract, transform and load to the cloud (ETL to the cloud) services 2031JW23F00109 Office of the Comptroller of the Currency $983,784
Network support 41311423F0011MSP Merit Systems Protection Board $84,480
Data engineer professional services 140P2122F0084 National Office (NPS) $474,700
DHS s & t awards a new contract for microsoft premier support. 70RSAT22FR0000017 Office of Procurement Operations $199,069
Microsoft extended security updates - new releases update - for microsoft windows server standard N3904022F0026 Naval Sea Systems Command (Navy) $0
Microsoft premier support service FY21 47QFAA21F0025 Assisted Acquisition Services Region 10 (FAS) $324,932
Support service for microsoft O365, azure, and windows servers migration 41311421F0036MSP Merit Systems Protection Board $113,890
Microsoft premier renewal. Tech POC - jeff zollicoffer / COR - simone mack 12639519F1152 Marketing and Regulatory Programs Business Services (APHIS) $431,613
Non-acat; nasic; microsoft premier support services FA860419F1069 AFLCMC Wright Patterson AFB $513,540
Acquisition of zimperium product software, licenses & support 73351018F0257 Office of Performance Management and the Chief Financial Officer $36,400
Power BI services support 95170018F0986 US Agency for Global Media $103,576
Show all 14

IDV awards

IDV Agency Ceiling Awarded
2032H521A00004 Microsoft premier support, microsoft consulting services and commercial off the shelf software consulting services Internal Revenue Service $111,884,213

Transactions

Action Obligated Date
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0025 $0
Other Administrative Action PA0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA863 $0
Exercise an Option PO0020 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0021 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA809 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA800 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA742 $0
Other Administrative Action PSA732 $0
Other Administrative Action PSA727 $0
Other Administrative Action PSA676 $0
Other Administrative Action PSA808 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QTCA18D007V?

47QTCA18D007V was awarded to Practical Solutions, Inc. by Federal Acquisition Service (General Services Administration) on March 1, 2018.

How much is contract 47QTCA18D007V worth?

47QTCA18D007V's own ceiling is $7,666,246.

How many orders have been placed under contract 47QTCA18D007V?

14 orders have been placed under 47QTCA18D007V, the latest on February 17, 2026.

Who can order from contract 47QTCA18D007V?

47QTCA18D007V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D007V part of a contract vehicle?

Yes. 47QTCA18D007V is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D007V competed?

The extent of competition for 47QTCA18D007V was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login