Federal Supply Schedule 47QTCA18D00B5

Active Awarded Last action

Contract number
47QTCA18D00B5
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$100,000.00
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 issued a Federal Supply Schedule contract to Quantum Technology Group LLC, a service-disabled veteran-owned small business, on May 2, 2018, with a $100,000.00 ceiling and ultimate completion date of May 1, 2028. The contract is a multiple-award vehicle covering information technology professional services, IT project and program management, IT training, and hardware including cabling, connectivity equipment, and related installation services.

The contractor maintains 115 active labor categories across the price list, spanning $46.02 to $276.75 per hour, with education requirements ranging from associate to bachelor's degree. Representative roles include Service Desk Analyst, Financial Analyst, Business Analyst, Security Engineer, Program Manager, and ServiceNow-specialized positions; no security-cleared roles are offered.

Ordering activity under this Multiple Award Schedule vehicle has included delivery orders from the U.S. Coast Guard for IT infrastructure work. A total small business set-aside delivery order for Morro Bay remediation work (awarded August 27, 2020, closed March 30, 2021) carried a ceiling of $32,002.57. Additional Coast Guard delivery orders included fiber backbone replacement at Portsmouth, Virginia (awarded August 5, 2020, $124,954.20) and single-mode fiber optic cabling installation at CG Island in Alameda, California (awarded April 2, 2020, $13,576.32). A VISN-wide cabling services blanket purchase agreement under Information Technology Schedule 70 was established July 16, 2019, with an ultimate completion date of July 15, 2024.

Task orders

Task order Ordering agency Obligated Awarded
VISN wide cabling service 36C24520N0513 Veterans Integrated Service Network 5 (VHA) $37,846
FSD-031-20-1.8 -- STA morro BAY remediation work as a result of survey completed in august 2018 (act record #: 2017-09). 70Z0G320FPFZ12400 Coast Guard $32,003
Base portsmouth fiber backbone replacement, spend plan: FSD-031-20-1.10 70Z0G320FPFZ13100 Coast Guard $124,954
CG island single mode fiber installation 5-26, spend plan: FSD-031-20-1.11 70Z0G320FPFZ12700 Coast Guard $13,576
Cabling service 36C24520F0257 Veterans Integrated Service Network 5 (VHA) $0
Cabling service 36C24520F0236 Veterans Integrated Service Network 5 (VHA) $51,345

IDV awards

IDV Agency Ceiling Awarded
36C24519A0055 VISN wide cabling service Veterans Integrated Service Network 5 (VHA) —

Transactions

Action Obligated Date
Other Administrative Action PA0049 $0
Other Administrative Action PA0048 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0045 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PS0043 $0
Other Administrative Action PS0041 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PS0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0031 $0
Other Administrative Action PS0030 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA887 $0
Other Administrative Action PO0025 $0
Other Administrative Action PS0024 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0021 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0020 $0
Other Administrative Action PS0018 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA862 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0013 $0
Other Administrative Action PA0016 $0
Other Administrative Action PO0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PO0012 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
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Quick answers

Who was awarded contract 47QTCA18D00B5?

47QTCA18D00B5 was awarded to Quantum Technology Group LLC by Federal Acquisition Service (General Services Administration) on May 2, 2018.

How much is contract 47QTCA18D00B5 worth?

47QTCA18D00B5's own ceiling is $100,000.

How many orders have been placed under contract 47QTCA18D00B5?

6 orders have been placed under 47QTCA18D00B5, the latest on September 11, 2020.

Who can order from contract 47QTCA18D00B5?

47QTCA18D00B5 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00B5 part of a contract vehicle?

Yes. 47QTCA18D00B5 is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00B5 competed?

The extent of competition for 47QTCA18D00B5 was full and open competition.

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