Federal Supply Schedule 47QTCA18D00CN

Active Awarded Last action

Contract number
47QTCA18D00CN
Awardee
Awarding agency
Task orders
2

Award facts

Opportunity
Last date to order 84% complete
IDV ceiling
$87,167,182.00
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 Amida Technology Solutions, Inc. on May 23, 2018, under the Multiple Award Schedule (MAS) with a ceiling value of $87,167,182.00. The contract runs through May 22, 2028.

Amida holds 33 active labor categories spanning software development, program management, and health IT services. Hourly rates range from $85.21 to $381.72, with education requirements from bachelor's to master's degree; no security-cleared positions are offered. Representative categories include Functional Area Analyst, Software Architect, UI/UX Consultant, Assistant Program Manager, Subject Matter Expert, and Executive Program Manager, accommodating engagements from entry-level analysis work through senior executive oversight.

Recent ordering activity under this schedule includes a $17,189,737.77 delivery order awarded by the Department of Veterans Affairs on September 21, 2023, for Mission Critical Priority Support Services through March 16, 2025, supporting VA IT system implementation and software development initiatives in Washington, DC. An earlier delivery order under this same schedule contract, awarded August 19, 2020, valued at $30,301,803.27 for the VA's Modern Claims Processing Program Support Service, was designated as a total small business set-aside and included subcontractors Leidos, Inc. and Veterans EZ Info Inc. Place of performance for schedule orders is Washington, DC.

Task orders

Task order Ordering agency Obligated Awarded
LSJ: GSA follow-on task order MCP support services station 101 36C10D23F0016 VBA Headquarters $17,189,738
VBA station 101, office of compensation services, modern claims processing (MCP) program support service purchase. 36C10E20F0149 VBA Headquarters $30,301,803

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA915 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0031 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Vendor Address Change PA0029 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0024 $0
Vendor Address Change PA0023 $0
Exercise an Option PO0017 $0
Other Administrative Action PA0022 $0
Other Administrative Action PS0021 $0
Other Administrative Action PO0020 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0016 $0
Other Administrative Action PS0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0013 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA809 · Other than schedule $0
Other Administrative Action PA0010 $0
Vendor Address Change PA0009 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0008 $0
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Quick answers

Who was awarded contract 47QTCA18D00CN?

47QTCA18D00CN was awarded to Amida Technology Solutions, Inc. by Federal Acquisition Service (General Services Administration) on May 23, 2018.

How much is contract 47QTCA18D00CN worth?

47QTCA18D00CN's own ceiling is $87,167,182.

How many orders have been placed under contract 47QTCA18D00CN?

2 orders have been placed under 47QTCA18D00CN, the latest on September 21, 2023.

Who can order from contract 47QTCA18D00CN?

47QTCA18D00CN is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00CN part of a contract vehicle?

Yes. 47QTCA18D00CN is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00CN competed?

The extent of competition for 47QTCA18D00CN was full and open competition.

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