Federal Supply Schedule 47QTCA18D00AU
Active Awarded Last action
- Contract number
- 47QTCA18D00AU
- Awardee
-
Pingwind Inc. UEI K3M7BB87ALU4
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FCISJB980001B · Posted Jun 13, 2019
- Last date to order 85% complete
- IDV ceiling
- $475,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541512 Computer Systems Design Services
- 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 Pingwind Inc., a Service-Disabled Veteran-Owned Small Business, on April 18, 2018, under contract number 47QTCA18D00AU with a $475,000 ceiling and ultimate completion date of April 17, 2028.
The contract covers Special Item Numbers 54151S, 54151HEAL, and 54151HACS, offering labor categories spanning information technology and health IT professional services. Approved labor roles include senior cybersecurity specialists, IT/health IT project managers and analysts, senior application engineers, technical writers, security analysts, test engineers, functional analysts, software engineers, systems engineers, systems administrators, and program/project managers. Rates are fully burdened and valid through contract period. Place of performance is Annandale, Virginia and customer sites. Period of performance runs from April 18, 2023 through April 17, 2028.
Recent activity under this Schedule includes a modification issued March 14, 2025 to delivery order 75Q80125F80004 for the Agency for Healthcare Research and Quality, adding $710,332.80 for application development and maintenance services. The delivery order ceiling reached $15.8 million and extends through March 13, 2030. Pingwind self-performed all labor on the AHRQ order in FY2025, invoicing $1.5 million across 2.6 FTEs with no subcontractors reported.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Modification P00003 is issued to increase funding of option period 1 of task order 75Q80125F80004 in the amount of… | Assistant Secretary for Financial Resources | $6,579,208 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 48
Quick answers
Who was awarded contract 47QTCA18D00AU?
47QTCA18D00AU was awarded to Pingwind Inc. by Federal Acquisition Service (General Services Administration) on April 18, 2018.
How much is contract 47QTCA18D00AU worth?
47QTCA18D00AU's own ceiling is $475,000.
How many orders have been placed under contract 47QTCA18D00AU?
1 order has been placed under 47QTCA18D00AU, the latest on March 14, 2025.
Who can order from contract 47QTCA18D00AU?
47QTCA18D00AU is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QTCA18D00AU part of a contract vehicle?
Yes. 47QTCA18D00AU is part of Multiple Award Schedule (MAS).
Was contract 47QTCA18D00AU competed?
The extent of competition for 47QTCA18D00AU was full and open competition.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV