Federal Supply Schedule 47QTCA18D009B

Active Awarded Last action

Contract number
47QTCA18D009B
Awardee
Awarding agency
Task orders
3

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

GSA issued a Federal Supply Schedule contract to Oran Inc. on March 29, 2018, under the Multiple Award Schedule with a ceiling value of $475,000 and an ultimate completion date of March 28, 2028. Oran is an SBA 8(a) program participant and Economically Disadvantaged Women-Owned Small Business.

The contract authorizes Oran to provide information technology professional services across multiple special item numbers including IT professional services, health information technology services, and order-level materials. The price list covers more than fifty labor categories spanning analysts, architects, developers, engineers, managers, and testers with experience levels from entry to senior, with hourly rates ranging from $54.83 to $156.37 per hour.

Recent delivery orders issued under this Schedule demonstrate significant customer activity. The Centers for Medicare and Medicaid Services awarded a $7.72 million Total Small Business delivery order on November 27, 2026, with performance in Windsor Mill and Milford Mill, Maryland, through November 26, 2031, for development of a modern, government-owned, open-source replacement to CMS's consumer-facing system. The Defense Information Systems Agency awarded a $32.6 million firm fixed price delivery order on April 24, 2024, through July 21, 2029, for Integrated Workload Management System maintenance and sustainment at Fort Meade, Maryland. The Office of the Comptroller of the Currency awarded a $779,866 labor-hour ETL services delivery order on September 25, 2025, with performance in Herndon, Virginia, through September 24, 2026.

Task orders

IDV awards

IDV Agency Ceiling Awarded
75F40125A00005 Regulatory review support multiple-award blanket purchase agreement (BPA) Food and Drug Administration $99,999,935

Transactions

Action Obligated Date
Other Administrative Action PS0028 $0
Other Administrative Action PSA917 $0
Vendor Address Change PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0017 $0
Exercise an Option PO0013 $0
Other Administrative Action PA0016 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0015 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0009 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0007 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA676 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA649 $0
Other Administrative Action PA0004 $0
Other Administrative Action PM0003 $0
Other Administrative Action PM0002 $0
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Quick answers

Who was awarded contract 47QTCA18D009B?

47QTCA18D009B was awarded to Oran Inc. by Federal Acquisition Service (General Services Administration) on March 29, 2018.

How much is contract 47QTCA18D009B worth?

47QTCA18D009B's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA18D009B?

3 orders have been placed under 47QTCA18D009B, the latest on November 27, 2026.

Who can order from contract 47QTCA18D009B?

47QTCA18D009B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D009B part of a contract vehicle?

Yes. 47QTCA18D009B is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D009B competed?

The extent of competition for 47QTCA18D009B was full and open competition.

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