Federal Supply Schedule 47QTCA18D00GC

Active Awarded Last action

Contract number
47QTCA18D00GC
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 83% 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's Federal Acquisition Service issued a Federal Supply Schedule contract to Vintun LLC on July 12, 2018, covering information technology professional services through July 11, 2028, with a contract ceiling of $475,000.

The contract operates under the Multiple Award Schedule and encompasses 72 active labor categories spanning applications developers, database specialists, engineers, consultants, and project managers. Hourly rates range from $40.88 to $232.24, with education requirements from high school through bachelor's degree and no security-cleared labor positions offered. Representative roles include administrative assistant through senior program manager, with experience thresholds aligned to role seniority.

Vintun, an 8(a) certified small disadvantaged business headquartered in Alexandria, Virginia, delivered task orders under this schedule supporting federal IT requirements. A notable delivery order placed under this contract was a firm fixed-price order awarded by the Defense Health Agency on September 28, 2018, for $3,729,037.07, to support the Defense Occupational and Environmental Health Readiness System Industrial Hygiene (DOEHRS IH) Critical User Enhancement program, performed in Alexandria, Virginia, with completion on September 27, 2019.

Services available for order include requirements gathering, design, development, testing, and implementation of software and database solutions, available to U.S. federal agencies through task orders and blanket purchase agreements.

Task orders

Task order Ordering agency Obligated Awarded
Defense occupational and environmental health readiness system industrial hygiene (doehrs IH)critical user enhancement HT001518F0123 Defense Health Agency $3,395,860

Transactions

Action Obligated Date
Other Administrative Action PA0032 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA917 $0
Other Administrative Action PS0029 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0028 $0
Other Administrative Action PS0027 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA861 $0
Other Administrative Action PA0024 $0
Vendor Address Change PA0025 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0022 $0
Other Administrative Action PA0021 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0019 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA856 $0
Exercise an Option PO0015 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0017 $0
Vendor Address Change PA0014 $0
Other Administrative Action PA0013 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0012 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0011 $0
Other Administrative Action PA0010 $0
Other Administrative Action PA0009 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0008 $0
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Quick answers

Who was awarded contract 47QTCA18D00GC?

47QTCA18D00GC was awarded to Vintun LLC by Federal Acquisition Service (General Services Administration) on July 12, 2018.

How much is contract 47QTCA18D00GC worth?

47QTCA18D00GC's own ceiling is $475,000.

How many orders have been placed under contract 47QTCA18D00GC?

1 order has been placed under 47QTCA18D00GC, the latest on September 28, 2018.

Who can order from contract 47QTCA18D00GC?

47QTCA18D00GC is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QTCA18D00GC part of a contract vehicle?

Yes. 47QTCA18D00GC is part of Multiple Award Schedule (MAS).

Was contract 47QTCA18D00GC competed?

The extent of competition for 47QTCA18D00GC was full and open competition.

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