Federal Supply Schedule 47QTCA18D0093

Active Awarded Last action

Contract number
47QTCA18D0093
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$475,000.00
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 issued a Federal Supply Schedule contract to Occam Solutions, Inc. on March 21, 2018, under the Multiple Award Schedule (MAS) with a ceiling value of $475,000.00 and a performance period extending through March 20, 2028. Occam Solutions is a Women-Owned Small Business certified by the SBA and minority-owned.

The schedule covers information technology professional services and order-level materials. Labor categories include Project Manager, Associate Project Manager, Junior Technical Architect, Lead Technical Architect, Applications Developer, Senior Applications Developer, and Associate IT Consultant, representing a spectrum of experience levels from junior to senior roles across technical architecture, development, and consulting functions. Services are provided at the contractor's facility in Herndon, Virginia (13221 Woodland Park Road, Suite 300) or at the ordering activity's location as agreed.

Under this MAS vehicle, the National Institute of Child Health and Human Development (NICHD) issued multiple delivery orders for information technology support services. A Time and Materials delivery order awarded August 13, 2021, carried a ceiling of $28,634,275.95 with performance at Frederick, Maryland, and an ultimate completion date of May 12, 2024; a subsequent modification de-obligated fiscal year 2021 funds following a termination for convenience effective September 9, 2021. An earlier delivery order awarded March 18, 2019, under GSA Schedule 70 (IT-70) had a potential value of $41,567,574.54 and performance at Westlake, Maryland through April 17, 2023.

Task orders

Task order Ordering agency Obligated Awarded
To provide information technology support and services for nichd. 75N94021F00123 National Institute of Child Health and Human Development (NIH) $0
IT professional support services 75N94019F00163 National Institute of Child Health and Human Development (NIH) $41,567,575

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0016 $0
Exercise an Option PO0013 $0
Rerepresentation PA0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0008 $0
Vendor Address Change PA0007 $0
Other Administrative Action PSA826 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0004 $0
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Quick answers

Who was awarded contract 47QTCA18D0093?

47QTCA18D0093 was awarded to Occam Solutions, Inc. by Federal Acquisition Service (General Services Administration) on March 21, 2018.

How much is contract 47QTCA18D0093 worth?

47QTCA18D0093's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA18D0093?

2 orders have been placed under 47QTCA18D0093, the latest on August 13, 2021.

Who can order from contract 47QTCA18D0093?

47QTCA18D0093 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D0093 part of a contract vehicle?

Yes. 47QTCA18D0093 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D0093 competed?

The extent of competition for 47QTCA18D0093 was full and open competition.

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