Federal Supply Schedule 47QTCA18D00A7

Active Awarded Last action

Contract number
47QTCA18D00A7
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 85% 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's Federal Acquisition Service issued a Federal Supply Schedule contract to Macro Solutions LLC, a woman-owned small business IT consulting firm, on April 12, 2018, under the Multiple Award Schedule (MAS) vehicle.

The contract covers cloud computing and cloud-related IT professional services, budget and financial management services, information technology professional services, and management and financial consulting across acquisition and grants management support and business program and project management services. The contract ceiling is $475,000. Place of performance is nationwide across the 50 states, Washington DC, Puerto Rico, and US territories, with the point of production in Washington, DC. The contract runs through April 11, 2028.

Macro Solutions maintains 50 unique labor categories on the price list with hourly rates spanning $36.47 to $245.69, all anchored at bachelor's degree education level with no security-cleared roles offered. The labor spectrum ranges from entry-level GT Consultant 1 ($36.47/hr, no experience required) through Cloud Subject Matter Expert ($245.69/hr, 10 years' experience). Maximum order values are $500,000 for NAICS 518210C and 54151S, and $1,000,000 for 541219 and 541611; minimum order is $100.

The Department of Health and Human Services issued a $202,338 time-and-materials delivery order to Macro Solutions under this MAS vehicle in December 2022 for Senior Support to CIO Requirement, performed in Washington, DC and completed December 7, 2023. Macro Solutions also holds an active blanket purchase agreement under IT Schedule 70 with HHS for technical support services to the Office of the Chief Information Officer (award date September 27, 2019; expires September 26, 2027).

Task orders

Task order Ordering agency Obligated Awarded
Senior support to CIO requirement 75P00123F80011 Office of the Assistant Secretary for Administration $202,338

IDV awards

IDV Agency Ceiling Awarded
75P00119A00087 Blanket purchase agreement (BPA) contract for technical support services to one or more highly proficient small businesses to support the HHS office of the… Assistant Secretary for Financial Resources —

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA907 $0
Vendor Address Change PA0017 $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 PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0009 $0
Add Subcontract Plan PS0013 $0
Other Administrative Action PA0012 $0
Rerepresentation PS0011 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0005 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA770 $0
Other Administrative Action PM0001 $0
Other Administrative Action PMA649 $0
Original award $0
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Quick answers

Who was awarded contract 47QTCA18D00A7?

47QTCA18D00A7 was awarded to Macro Solutions LLC by Federal Acquisition Service (General Services Administration) on April 12, 2018.

How much is contract 47QTCA18D00A7 worth?

47QTCA18D00A7's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA18D00A7?

1 order has been placed under 47QTCA18D00A7, the latest on December 8, 2022.

Who can order from contract 47QTCA18D00A7?

47QTCA18D00A7 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00A7 part of a contract vehicle?

Yes. 47QTCA18D00A7 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00A7 competed?

The extent of competition for 47QTCA18D00A7 was full and open competition.

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