Federal Supply Schedule 47QTCA18D00BR

Active Awarded Last action

Contract number
47QTCA18D00BR
Awardee
Awarding agency
Task orders
6

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

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Kilda Group, LLC on May 8, 2018, under the Multiple Award Schedule (MAS), with a ceiling value of $475,000 and performance through May 7, 2028. Kilda Group holds SBA certifications as both a Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business (SDVOSB), with certifications expiring June 20, 2027.

The schedule covers information technology professional services and solutions across special item numbers including financial management, IT professional services, management and financial consulting, and training. The labor portfolio spans 29 categories with hourly rates ranging from $62.47 to $471.47, covering IT administrative specialists, developers, analysts, program managers, and principal consultants at education levels from bachelor's to master's degrees. No security-cleared roles are offered.

Multiple delivery orders have been issued under this MAS contract, primarily by the Internal Revenue Service. Recent activity includes a November 2025 extension through November 23, 2026, valued at $4,999,817.10, for enterprise file storage development, maintenance, and contracting support performed in Lanham, Maryland. In September 2025, the IRS awarded a $7,087,946.98 delivery order under a Total Small Business set-aside for the Enterprise Platform for Correspondence, Notices and Letters project, including Open Text Exstream implementation and correspondence management solution development through September 21, 2026, also performed in Lanham. Earlier delivery orders include a $15,975,488.84 unified communications digitization and Pegasystems platform transition order (May 2024, completed November 2025); a $28,303,199 unified communications and network services support order (September 2020, completed March 2025); and a $1,782,546.73 COVID-19 UC/UNS program management delivery order (June 2020, completed February 2021).

Task orders

Task order Ordering agency Obligated Awarded
Enterprise platform for correspondence notices and letters phase 2 205AE926F00118 Internal Revenue Service $6,964,777
This requirement is for enterprise file storage development, maintenance, and contracting support. 2043FY26F00008 Internal Revenue Service $4,999,817
Contractor support for the enterprise platform for correspondence, notices and letters project. The contractor will… 205AE925F00219 Internal Revenue Service $7,045,225
This is a delivery order to acquire unified communication: digitization/pega (pegasystems incorporated) platform… 2032H524F00260 Internal Revenue Service $15,975,489
This program support includes the ongoing development, support, test, enhancements and upgrades to the portfolio of… 2032H520F00683 Internal Revenue Service $19,466,827
UC/UNS program management services covid-19 2032H520F00382 Internal Revenue Service $1,782,547

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Vendor Address Change PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0018 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0016 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0015 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0012 $0
Other Administrative Action PS0011 $0
Other Administrative Action PSA853 $0
Rerepresentation PO0013 $0
Other Administrative Action PSA847 $0
Vendor Address Change PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PS0008 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0006 $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
Vendor Address Change PA0002 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA699 $0
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Quick answers

Who was awarded contract 47QTCA18D00BR?

47QTCA18D00BR was awarded to Kilda Group, LLC by Federal Acquisition Service (General Services Administration) on May 8, 2018.

How much is contract 47QTCA18D00BR worth?

47QTCA18D00BR's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA18D00BR?

6 orders have been placed under 47QTCA18D00BR, the latest on September 14, 2026.

Who can order from contract 47QTCA18D00BR?

47QTCA18D00BR is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00BR part of a contract vehicle?

Yes. 47QTCA18D00BR is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00BR competed?

The extent of competition for 47QTCA18D00BR was full and open competition.

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