Federal Supply Schedule 47QTCA18D0083

Active Awarded Last action

Contract number
47QTCA18D0083
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$200,000.00
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 ·

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Professional Consulting Technologies, LLC (doing business as Procon), an SDVOSB, on March 6, 2018, under the Multiple Award Schedule program, with a $200,000 ceiling and an ultimate completion date of March 5, 2028.

The contract, numbered 47QTCA18D0083, covers information technology professional services and training across more than 50 labor categories, including architects, engineers, analysts, programmers, administrators, and subject matter experts. Labor rates span $35.36 to $365.43 depending on category and qualifications. Procon offers training in project management, SharePoint administration, and Lean Six Sigma, along with a full spectrum of IT support services available through GSA's price list to all federal agencies.

Recent delivery orders under this Schedule include UPS battery replacement and preventive maintenance services at Veterans Affairs medical facilities. A June 2021 delivery order for UPS battery replacement services and supplies was placed with the VA, Veterans Integrated Service Network 4, valued at $31,843.75 and performed in Pittsburgh, Pennsylvania. An earlier July 2020 delivery order for semi-annual multi-site UPS preventative maintenance at the Greentree Annex facility in Akron, Ohio, was valued at $234,519.40 with completion through June 30, 2025. A separate delivery order issued April 9, 2018, under Information Technology Schedule 70 covered forklift operator certification training and train-the-trainer instruction for Veterans Integrated Service Network 10, valued at $1,850.00 and performed in Columbus, Ohio.

Task orders

Task order Ordering agency Obligated Awarded
UPS battery replacement services and supplies 36C24421F0344 Veterans Integrated Service Network 4 (VHA) $31,844
Semi-annual multi-site UPS preventative maintenance for greentree annex (2 additional UPS units) 36C24420F0488 Veterans Integrated Service Network 4 (VHA) $94,308
Forklift operator certification training - train the trainer for five logistics department employees. Forklift training… 36C25018F1988 Veterans Integrated Service Network 10 (VHA) $1,850

Transactions

Action Obligated Date
Other Administrative Action PA0019 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0018 $0
Other Administrative Action PO0017 $0
Terminate for Default PO0016 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA869 $0
Exercise an Option PO0013 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA808 $0
Other Administrative Action PWA649 $0
Other Administrative Action PMA649 $0
Vendor Address Change PW0002 $0
Other Administrative Action PA0001ADMINPOC $0
Other Administrative Action PA0001ORDERPOC $0
Other Administrative Action PA0001EMAILCHG $0
Other Administrative Action PA0001PHONECHG $0
Other Administrative Action PA0001FAXCHG $0
Original award $0
Show all 35

Quick answers

Who was awarded contract 47QTCA18D0083?

47QTCA18D0083 was awarded to Professional Consulting Technologies, LLC by Federal Acquisition Service (General Services Administration) on March 6, 2018.

How much is contract 47QTCA18D0083 worth?

47QTCA18D0083's own ceiling is $200,000.

How many orders have been placed under contract 47QTCA18D0083?

3 orders have been placed under 47QTCA18D0083, the latest on June 10, 2021.

Who can order from contract 47QTCA18D0083?

47QTCA18D0083 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D0083 part of a contract vehicle?

Yes. 47QTCA18D0083 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D0083 competed?

The extent of competition for 47QTCA18D0083 was full and open competition.

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