Federal Supply Schedule 47QTCA18D0098

Active Awarded Last action

Contract number
47QTCA18D0098
Awardee
Awarding agency
Task orders
3

Award facts

Opportunity
Last date to order 86% complete
IDV ceiling
$20,000,000.00
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 awarded a Federal Supply Schedule contract to RCF Information Systems, Inc. on March 23, 2018, under the Multiple Award Schedule, with a $20 million ceiling and a 10-year performance period through March 22, 2028.

The schedule covers information technology professional services and order-level materials supporting software development, network administration, cybersecurity, and training. RCF Information Systems is approved under 34 labor categories including programmers, systems administrators, help desk support specialists, auditors, and trainers. Labor rates are adjusted annually over the contract term. Products include order-level materials to directly support tasks ordered under eligible subcategories.

RCF Information Systems is a small business contractor based in Beavercreek, Ohio. The company is registered in SAM.gov and active through October 2025.

Recent ordering activity under this Multiple Award Schedule includes a delivery order issued by the Air Force on October 25, 2024, for Global Decision Support System Functional Help Desk services at Scott Air Force Base, Illinois, priced on a time and materials basis with a ceiling of $16,679,013 and completion by February 28, 2030. The Department of the Interior's Office of Policy Management and Budget also issued a delivery order under this schedule on September 28, 2022, for Emergency Notification System support services in Denver, Colorado, valued at $270,913.14 and completed October 13, 2026.

Task orders

Task order Ordering agency Obligated Awarded
EO 14398 - emergency notification services support 140D0426F0888 Interior Business Center (DO) $81,403
The purpose of this task order is to procure global decision support system (gdss) functional help desk (FHD) services. FA231825FB001 Air Force $3,748,798
Support services for the office of emergency management (OEM) emergency notification system (DOI-ENS) 140D0422F0953 Interior Business Center (DO) $270,913

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA856 $0
Other Administrative Action PO0010 $0
Exercise an Option PO0005 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0009 $0
Rerepresentation PO0007 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0003 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0002 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA770 $0
Other Administrative Action PSA800 $0
Other Administrative Action PMA649 $0
Original award $0
Show all 46

Quick answers

Who was awarded contract 47QTCA18D0098?

47QTCA18D0098 was awarded to RCF Information Systems, Inc. by Federal Acquisition Service (General Services Administration) on March 23, 2018.

How much is contract 47QTCA18D0098 worth?

47QTCA18D0098's own ceiling is $20,000,000.

How many orders have been placed under contract 47QTCA18D0098?

3 orders have been placed under 47QTCA18D0098, the latest on October 14, 2026.

Who can order from contract 47QTCA18D0098?

47QTCA18D0098 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D0098 part of a contract vehicle?

Yes. 47QTCA18D0098 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D0098 competed?

The extent of competition for 47QTCA18D0098 was full and open competition.

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